Internal Auditor - IT

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠.

The Position

Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Internal Auditor.  As an Internal Auditor, you will have the opportunity to gain hands-on experience with business and technology processes, risks, and controls. You will also build relationships with technology and audit leaders during your participation in IA and Sarbanes-Oxley (“SOX”) program activities. This position offers the opportunity to grow through demonstrated performance and prepare the Internal Auditor for future leadership responsibilities.

Key Responsibilities

• Serve as a team member on Audit/Advisory projects and/or SOX program efforts
• Perform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, and issue follow up
• May lead certain aspects of Audit/Advisory projects and/or SOX program efforts, depending upon skillsets and project requirements

Required Skills and Experiences

• 1-3 years of audit and/or SOX experience in a public accounting firm and/or corporate organization
• IT-related audit/SOX ITGC experience
• Solid understanding of audit and/or SOX planning, testing, and reporting requirements
• Proficient in working with MS Excel (e.g., vlookups)
• Confident, with strong interpersonal and communication skills (both written and verbal)
• Excellent attention to detail

Desired Skills and Experiences

• Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX experience, ideally within a global firm
• Ability to apply risk and control concepts
• Ability to multitask and manage several tasks in a given timeframe
• Thrives within a team environment
• Willingness and ability to adapt to new circumstances, information, and challenges
• Experience working with MS Word, Visio, PowerPoint
• Experience working with data analytics and visualization tools (e.g., Alteryx, Power BI, Tableau)

Education

• Degree or equivalent in Accounting, Business Administration, Computer Science, Cybersecurity, Data Science, Computer Programming

• Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA, CIA, CISA)

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Do you like solving complex business problems, working with talented colleagues and have an innovative mindset? Arch may be a great fit for you. If this job isn’t the right fit but you’re interested in working for Arch, create a job alert! Simply create an account and opt in to receive emails when we have job openings that meet your criteria. Join our talent community to share your preferences directly with Arch’s Talent Acquisition team.