IT Internal Audit Manager

Primary DetailsTime Type: Full time

Worker Type: Employee

The Internal Audit Manager is expected to manage audits, ensuring that the work performed by the audit team is delivered within agreed timelines and to a high standard. They will also lead more complex audits, managed by a Senior Internal Audit Manager. They may be assigned direct reports to manage their performance and support their career development.

Responsibilities:

Manage audits “end to end” ensuring that the work performed by the audit team is delivered within agreed timelines and to a high standard.
Review key deliverables and working papers, raising coaching notes where necessary.
For more complex audits, lead audit engagements, developing timetables, engaging stakeholders, and coordinating the key deliverables.
Use approved tools (TM+ audit application, templates, sampling methodology, data analytics) for conducting and documenting work.
Lead more complex audits that require experienced staff.
Understand and support implementation of GIA strategy.
Actively participate in Internal Audit’s Centre of Excellence programmes, such as underwriting, claims, ESG, data analytics, risk culture.
Build and maintain effective ongoing working relationships with the business.
Handle diverse viewpoints professionally, consulting with GIA management as appropriate.
Provide guidance, coaching and feedback to members of the team.


Work Experience:

Necessary Work Experience:

Relevant experience in financial services and Technology & Cyber assurance (Tech & Cyber audit/risk management).
Experience in leading and managing teams.


Preferred Work Experience:

In-depth knowledge of IT and Cyber operational processes and technologies, relating to IT Governance, Strategy and Architecture, Application Development and Maintenance, Infrastructure/Service Management, and Cyber Security.
Strong experience in IT audit processes and approaches.
Knowledge of IT frameworks including COBIT, ITIL, ISO27001, NIST, etc.
Experience in conducting data analytics.
Good knowledge of the IT industry, Internal Audit (IA) principles, and risk management principles.


Qualifications:

Necessary Qualifications:

Tertiary Degree or equivalent combination of education and work experience.
Certified Information Systems Auditor (CISA).
Preferred Qualifications:

Other relevant qualifications in IT/Cyber or IT/Cyber assurance or equivalent (e.g., CISSP, CRISC, or equivalent).
Additional specialist vendor certifications would be welcomed.

Responsibilities:

• Manage audits “end to end” ensuring that the work performed by the audit team is delivered within agreed timelines and to a high standard.
• Review key deliverables and working papers, raising coaching notes where necessary.
• For more complex audits, lead audit engagements, developing timetables, engaging stakeholders, and coordinating the key deliverables.
• Use approved tools (TM+ audit application, templates, sampling methodology, data analytics) for conducting and documenting work.
• Lead more complex audits that require experienced staff.
• Understand and support implementation of GIA strategy.
• Actively participate in Internal Audit’s Centre of Excellence programmes, such as underwriting, claims, ESG, data analytics, risk culture.
• Build and maintain effective ongoing working relationships with the business.
• Handle diverse viewpoints professionally, consulting with GIA management as appropriate.
• Provide guidance, coaching and feedback to members of the team.

Work Experience:

Necessary Work Experience:

• Relevant experience in financial services and Technology & Cyber assurance (Tech & Cyber audit/risk management).
• Experience in leading and managing teams.

Preferred Work Experience:

• In-depth knowledge of IT and Cyber operational processes and technologies, relating to IT Governance, Strategy and Architecture, Application Development and Maintenance, Infrastructure/Service Management, and Cyber Security.
• Strong experience in IT audit processes and approaches.
• Knowledge of IT frameworks including COBIT, ITIL, ISO27001, NIST, etc.
• Experience in conducting data analytics.
• Good knowledge of the IT industry, Internal Audit (IA) principles, and risk management principles.

Qualifications:

Necessary Qualifications:

• Tertiary Degree or equivalent combination of education and work experience.
• Certified Information Systems Auditor (CISA).

Preferred Qualifications:

• Other relevant qualifications in IT/Cyber or IT/Cyber assurance or equivalent (e.g., CISSP, CRISC, or equivalent).
• Additional specialist vendor certifications would be welcomed.

Global Disclaimer:

The duties listed in this job description do not limit the assignment of work. They are not to be construed as a complete list of the duties normally to be performed in the position or those occasionally assigned outside an employee’s normal duties. Our Group Code of Ethics and Conduct addresses the responsibilities we all have at QBE to our company, to each other and to our customers, suppliers, communities and governments. It provides clear guidance to help us to make good judgement calls.

US Only Disclaimer:

To successfully perform this job, the individual must be able to perform each essential job responsibility satisfactorily. Reasonable accommodations may be made to enable an individual with disabilities to perform the essential job responsibilities.

US Only - Travel Frequency:

Infrequent (approximately 1-4 trips annually)

US Only - Physical Demands:

General office jobs: Work is generally performed in an office environment in which there is not substantial exposure to adverse environmental conditions. Must have the ability to remain in a stationary position for extended periods of time. Must be able to operate basic office equipment including telephone, headset and computer. Incumbent must be able to lift basic office equipment up to 20 lbs.

Skills:

Analytical Thinking, Audit Management, Audit Processes, Coaching, Corporate Governance, Critical Thinking, Detail-Oriented, Intentional collaboration, Managing performance, Operational Audits, Performance Management (PM), Problem Solving, Process Improvements, Risk Management, Stakeholder Management

How to Apply:

To submit your application, click "Apply" and follow the step by step process.

Equal Employment Opportunity:

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.