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KI
KI
1,001 – 5,000 कर्मचारी
कुशल कामगार वीज़ा प्रायोजकनिर्माणविनिर्माणस्वास्थ्य सेवा
KI is a commercial furniture manufacturer serving learning, workplace, healthcare, and institutional environments. Its product range includes seating, tables, desks, casegoods, architectural walls, and integrated media and flexible workspace systems. The company also provides design and specification services, digital planning tools, and custom furniture programs for education, corporate, government, and healthcare settings. KI’s teams combine product design, engineering, and supply expertise to support projects from planning through installation.
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कंपनी की नौकरियाँ

Internal Audit Manager, Technology

Manage technology and IT audits for Ki’s digital insurance platform, assessing controls across cybersecurity, data, cloud, and algorithmic underwriting. Provide assurance on insurance operations, including claims, pricing, and underwriting.

GBयूनाइटेड किंगडमहाइब्रिडपूर्णकालिकमध्य स्तरवरिष्ठआवश्यक भाषा: अंग्रेज़ीप्रबंधक
क्लाउडसाइबर सुरक्षा

विवरण

  • Lead internal audits for Ki and Ki Syndicate 1618.
  • Manage technology and IT audits spanning technology change, data governance, software development, algorithmic underwriting, machine learning, cloud, cybersecurity, and information security.
  • Contribute to insurance audits covering claims, pricing, and underwriting.
  • Evaluate the design and effectiveness of risk management processes and controls.
  • Complete audits in the Annual Internal Audit Plan in line with Internal Audit Procedures.
  • Agree audit plans and scope with key stakeholders.
  • Prepare planning records, Risk and Control Matrices, working papers, and complete audit files.
  • Carry out fieldwork through interviews, meetings, substantive procedures, and control testing.
  • Record test results clearly and concisely so others can reproduce the work.
  • Agree findings and actions with management, then write professional Internal Audit reports.
  • Track agreed actions and confirm completion evidence.
  • Support Audit Committee and Board papers and plan the annual audit timetable.
  • Improve audit methods with data analytics and AI tools, including Gemini, ClaudeCode, and CoPilot.

आवश्यकताएँ

  • A relevant qualification, such as ACA or an equivalent professional qualification, a degree or equivalent experience, or ACII or an equivalent insurance qualification.
  • Experience completing IT audits and current knowledge of IT auditing standards; CISA or an equivalent IT audit qualification is preferred.
  • Sound understanding of risks in general insurance, particularly digital and algorithmic underwriting; Lloyd’s market experience is preferred.
  • Strong understanding of business and IT controls used to manage risk in a general insurance group, preferably a Lloyd’s Managing Agent or Lloyd’s Syndicate.
  • Familiarity with operational risk methods, including risk appetite, risk registers, risk scoring and prioritisation, control risk self-assessment, and risk committees.
  • Experience in professional audit or a substantial operational insurance background, such as work at a relevant professional services organisation.
  • Experience planning and carrying out assurance work on the design, operation, and documentation of internal controls.
  • Knowledge of technical aspects of underwriting and non-underwriting support functions.
  • Working knowledge of financial accounting and reporting standards, including IFRS, and Solvency II.
  • Awareness of, or working knowledge in, Sarbanes-Oxley.
  • Ability to write professional audit reports.
  • Proactive approach and ability to own reviews and deliver them from start to finish.

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