Capgemini
Capgemini is a global leader in partnering with businesses to transform and manage their operations by harnessing the power of technology. With expertise across a wide array of industries such as aerospace, automotive, banking, and healthcare, Capgemini provides a constantly evolving portfolio of services to meet the ever-changing needs of their clients. Their offerings include cloud, cybersecurity, data and artificial intelligence, and enterprise management, among others. Capgemini also emphasizes innovation and sustainability, helping companies achieve digital transformation while promoting environmental and social responsibility. Additionally, Capgemini provides career opportunities across various levels and professions, encouraging innovation and diversity in its workforce.
Outsourcing • Process Consulting • Package Based Solutions • Custom Solution Development • Application Management
Senior IT Auditor
March 12
Capgemini
Capgemini is a global leader in partnering with businesses to transform and manage their operations by harnessing the power of technology. With expertise across a wide array of industries such as aerospace, automotive, banking, and healthcare, Capgemini provides a constantly evolving portfolio of services to meet the ever-changing needs of their clients. Their offerings include cloud, cybersecurity, data and artificial intelligence, and enterprise management, among others. Capgemini also emphasizes innovation and sustainability, helping companies achieve digital transformation while promoting environmental and social responsibility. Additionally, Capgemini provides career opportunities across various levels and professions, encouraging innovation and diversity in its workforce.
Outsourcing • Process Consulting • Package Based Solutions • Custom Solution Development • Application Management
📋 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
•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
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