Offer summary

Qualifications:

Bachelor's degree in Accounting, Finance, Information Technology, Engineering, or a related field., Minimum of 2 years of total work experience, with 1-3 years in IT auditing or related fields., Intermediate knowledge of IT auditing, application controls, and technology infrastructure risks., Fluent in English with the ability to analyze complex situations and deliver quality audit workpapers..

Key responsabilities:

Implement the IT Control Testing plan in compliance with NAIC Model Audit Rule and regulatory obligations.

Conduct process walk-through exercises and evaluate control designs for effectiveness.

Report identified deficiencies and work closely with internal and external stakeholders, including audit teams and regulators.

Deliver quality audit workpapers and make practical recommendations based on business process analysis.

Job description

Capgemini is seeking a highly motivated and detail-oriented ICTG Senior IT Auditor for Insurance Carrier.

This position is accountable for carrying out the implementation of the comprehensive IT Control Testing plan in accordance with the requirements of the National Association of Insurance Commissioners (NAIC) Model Audit Rule (MAR) and other regulatory compliance obligations. This entails conducting process walk-through exercises, control design evaluation, as well as testing its operating effectiveness and reporting any identified deficiencies. The job involves working closely with internal and external stakeholders, as necessary, such as external audit teams and other regulators.

Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and independent agents and nearly 18,500 employees. Finally, our Client is part of one the largest Insurance Groups in the world.

Requirements

Total Work Experience: +2 years

Work Experience in This Field: Minimum Required: 1-3 / Preferred: 1-3

English Proficiency: Fluent

Required Education: Bachelor

Required Branch(es) of study: Accounting, Finance, Information Technology, Engineering, or related field preferred

Other Critical Skills

IT Auditing - Intermediate

Knowledge of application controls and technology infrastructure concepts and associated risks - Intermediate

Experience working in an Audit Firm or Internal Audit function - Intermediate

Ability to comprehend business processes, analyze complex situations, and make practical recommendations - Intermediate

Ability to deliver quality audit workpapers - Intermediate

Knowledge of ITGC (IT General Controls) - Intermediate

Software / Tool Skills

Working knowledge of SAP HANA, Guidewire, Coupa, and other ERP application related controls - Entry Level (+2 Years)

Benefits

This position comes with competitive compensation and benefits package:

Competitive salary and performance-based bonuses
Comprehensive benefits package
Home Office model
Career development and training opportunities
Flexible work arrangements (remote and/or office-based)
Dynamic and inclusive work culture within a globally known group
Private Health Insurance
Pension Plan
Paid Time Off
Training & Development
*Note: Benefits differ based on employee level

About Capgemini

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 340,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group €22.5 billion in revenues in 2023.

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