Overview

GROUP IT AUDITOR | 30141

Do you want to see how technology works across an international insurance group — and help make it more secure, resilient, and effective? As a Group IT Auditor, you will gain a broad view of their business while reviewing IT governance, information security, internal controls, digital resilience, and technology processes across business units. Working with management, international stakeholders, and the Group Internal Audit team, you will uncover risks, understand the root causes, and turn your findings into practical improvements.

Ref: 30141

  • Location: Bratislava
  • Category: Actuarial
  • Type: Permanent

Overview

Key responsibilities including but not limited to the following:

  • Conducting risk – and process-based IT audits across business units in an international environment
  • Assessing IT governance, risk management, internal controls, information security, digital resilience, and technology-related processes
  • Identifying key risks, control weaknesses, root causes, and impacts through evidence-based audit procedures, and documenting audit work in the audit management tool
  • Developing practical, risk-based recommendations and communicating findings effectively to management and stakeholders
  • Preparing high-quality audit reports and following up on the implementation of agreed actions
  • Applying data analytics, innovative audit techniques, and emerging technologies to enhance audit effectiveness and generate valuable insights
  • Contributing to special audits, cross-border engagements, and Group-wide initiatives
  • Building trusted relationships with stakeholders and collaborating within an international Group Internal Audit team

Qualifications required:

  •  A university degree in Information Technology, Computer Science, Business Informatics, Cybersecurity, Risk Management, Accounting, Finance, or a related field
  • Fluent written and spoken English and willingness to travel internationally (approximately 10% of working time)
  • CISA certification is strongly preferred; however, candidates with equivalent IT audit expertise or those working towards the certification are also encouraged to apply
  • Additional certifications such as CRISC, CISM, AAIA, CISSP, CIA, or ISO 27001 Lead Auditor are considered an advantage

Experience required:

  • Relevant IT audit experience gained in internal audit, external audit, or a comparable assurance, advisory, risk management role
  • Strong knowledge of IT governance, information security, risk management, internal controls, and technology-related processes
  •  Familiarity with IT-related standards, frameworks and regulatory requirements relevant to the insurance sector
  • Strong analytical, communication, and stakeholder management skills, with the ability to communicate complex findings clearly and effectively to management and international stakeholders
  • Self-driven, well-organized, and collaborative professional with strong time-management skills and the ability to work independently while managing competing priorities and deadlines
  • A proactive and quality-focused mindset, combined with sound judgement, attention to detail, intellectual curiosity, and openness to innovation and emerging technologies
  • CISA certification is strongly preferred; however, candidates with equivalent IT audit expertise or those working towards the certification are also encouraged to apply

Consultant

Dominique Nicholas

Director | International Actuarial

T: +44 (0) 203 867 9852

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