FBS IT Audit and ICFR Coordinator

Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premiums 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.
This position will be focus in the IT governance of the annual Audit function with regard to both IT and Integrated audits along with providing support for ICFR (Internal Control over Financial Reporting) related IT deliverables and initiatives. In addition, coordinate IT involvement with external audits or other ad-hoc compliance related activities.

Key Responsibilities

• Assist Internal Audit in the preparation of the yearly audit plan
• Participate in meetings between IA and IT, ...