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IT Internal Auditor

Company: Arch Capital Group
Location: Jersey City
Posted on: January 15, 2022

Job Description:

The PositionArch is seeking a proactive, results-driven individual to join our Global Internal Audit ("IA") team as Internal Auditor. - As an Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. The Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes-Oxley ("SOX") program activities. This position offers the opportunity to be a leader now and grow through demonstrated performance.Domestic and international travel up to 20% may be required. -Job ResponsibilitiesServe as a team member on Audit/Advisory projects and/or SOX program effortsPerform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, and issue follow upMay lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement planning, depending upon skillsets and project requirementsMay oversee Internal Auditor(s) on projects, depending upon skillsets and project requirementsParticipate in the SOX and Audit Plan development processRequired Skills/Experience1-3+ years of audit/risk management experience in a public accounting firm and/or corporate organizationIT-related audit/risk management experienceSolid understanding of audit and/or SOX planning, testing, and reporting requirementsDesired Skills/ExperiencePrevious insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX experience, ideally within a global firmAbility to apply risk and control conceptsExperience leading/managing Audit/Advisory projects and SOX efforts, a plusData analytics skills and experienceConfident, with strong interpersonal, and communication skillsThrives within a team environmentWillingness and ability to adapt to new circumstances, information, and challengesExperience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/TableauEducationDegree or equivalent in Accounting, Business Administration or Finance and/or degree or equivalent in Computer Science, Cybersecurity, Data Science, Computer ProgrammingObtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA)The CompanyArch Capital Group Ltd. is a Bermuda-based company which provides insurance, reinsurance and mortgage insurance on a worldwide basis. - Arch Capital Services LLC provides support and expertise to entities across ACGL to help them operate effectively and efficiently. -Arch is committed to helping its associates create what's next by providing access to a variety of programs supporting your professional development and a culture that encourages innovation, collaboration and professional growth. We seek talent that thinks innovatively, values collaboration and will go the extra mile to serve our customers and develop our company.#LI-Remote #LI-CS1Job SummaryJob ID: 2021-4656Business Segment: Corporate# of Openings: 1Category: Internal Audit

Keywords: Arch Capital Group, Jersey City , IT Internal Auditor, Accounting, Auditing , Jersey City, New Jersey

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