Manager, Group IT Internal Audit
4 weeks ago
Manager, Group IT Internal Audit page is loaded Manager, Group IT Internal Audit Apply locations Dublin time type Full time posted on Posted 6 Days Ago job requisition id R-01724 Manager, Group IT Internal Audit
Function: Internal Audit
Location: Dublin / Hybrid
Job Type: Permanent
The Group IT Internal Audit Manager will be an integral part of the management and strategic development of the Internal Audit function, with specific focus on information systems and controls. The role will be responsible for managing and executing audits and audit projects at Athora. This will include planning, executing, and reporting on planned audits, to provide an independent and objective assessment of internal controls to Management, the Athora Group Audit committees and other relevant bodies.
About Athora
Athora is a pan-European savings and retirement services group. We focus on growing our franchise via acquisition or transfer of portfolios from other insurers, as well as delivering a competitive long-term product offering to our retail and institutional customers. Our principal operating subsidiaries are Athora Belgium, Athora Germany, Athora Ireland, Athora Italia, Athora Netherlands (including the Zwitserleven brand) and Athora Life Re (a Bermuda-domiciled reinsurer). Athora has approximately 1,500 employees and over 3 million policyholders, with ca. €85billion of Assets under Management and Administration at 30 June 2023 .
Working at Athora
As we continue to expand our footprint in the European life insurance market in support of our growth strategy, we are looking for driven, team players to join us on our journey. We welcome applicants who are guided by our shared values; Dare to be Different, Seek Simplicity, Care and Do the Right Thing, in return we offer a dynamic and collaborative work environment.
Key Contribution Areas
Audit engagements:
Assessment of IT risks and controls embedded within the information systems environment.
Verify that optimal controls relating to major systems and their implementation are in place and operating effectively.
Oversee the completion of all phases of the audit process ensuring timely, complete and accurate outputs that comply with Internal Audit departmental standards.
Effectively communicate with Internal Audit leadership on audit status, issues and reporting.
Review drafted audit issues and develop valid conclusions resulting in specific business process and internal control recommendations, while considering implementation requirements, cost and likely client responses.
Oversee final work products and reports to support customer review and discussion.
Produce high quality internal audit reports to senior audit management.
Governance:
Adhere to divisional and other relevant external professional auditing standards.
Assist in the development of Internal Audit departmental audit methodologies and tools.
Perform action tracking follow-up with management for Audit Committee reporting purposes.
Participate in the completion of annual risk assessment for assigned business units.
Actively participate in the development, execution and maintenance of a group-wide risk based internal audit plan.
Participate in major business initiatives and pro-actively advises and assists the business on change initiatives.
Conduct ongoing communication and management of audit scheduling and staffing for the audit plan through effective coordination with senior audit management and integrate internal audit activities as required.
Develop a leadership role in the management, training and professional development of Internal Audit staff.
Liaise with external service providers and external auditors and appropriate in the context of the execution of internal
audit activities.
Effectively lead and manage a Staff Auditor.
Personal Capabilities
Highly motivated self-starter with entrepreneurial spirit
Able to work under pressure in a fast-paced environment.
Proficient working across multiple teams and functions, ensuring clarity of requirements and delivery.
Excellent organisation skills and time management; can work to tight deadlines.
Excellent communication skills, can interact professionally with a diverse group of senior stakeholders.
Practical and hands-on approach to work, with the ability to react to changing priorities.
Highly flexible, thrives in a changing environment.
Strong problem solving skills.
Functional or Technical Knowledge and Skills Required
ISACA, CISA, CISM qualification (or equivalent): minimum 5 to 7 years’ experience.
Proven experience in change management and project management.
Operational risk management experience required.
Background of working in financial services or insurance, or consultancy-side highly desirable.
IFRS and Solvency II reporting (knowledge of BMA, FCA, CBI highly desirable).
Education in accounting, audit, or business (or similar) desirable.
You must have the right to work in Ireland and will need to evidence this should your application be successful.
By applying for this role you agree to Athora’s Candidate Privacy Notice.
Apply By:
31-03-2024 About UsAthora is a pan-European savings and retirement services group. We focus on growing our franchise via acquisition or transfer of portfolios from other insurers, as well as delivering a competitive long-term product offering to our retail and institutional customers. Our principal operating subsidiaries are Athora Belgium, Athora Germany, Athora Ireland, Athora Italia, Athora Netherlands (including the Zwitserleven brand) and Athora Life Re (a Bermuda-domiciled reinsurer). Athora has approximately 1,500 employees and over 3 million policyholders, with ca. €85billion of Assets under Management and Administration at 30 June 2023.
As we continue to expand our footprint in the European life insurance market in support of our growth strategy, we are looking for driven, team players to join us on our journey. We welcome applicants who are guided by our shared values; Dare to be Different, Seek Simplicity, Care and Do the Right Thing and in return we offer a dynamic and collaborative work environment.
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