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.
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)
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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What We Do
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 270,000 team members in nearly 50 countries. With its strong 50 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 reported in 2020 global revenues of €16 billion.
