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KI
KI
1.001 – 5.000 Angajați
Sponsor pentru viza de lucrător calificatAsistență medicalăConstrucțiiIndustria prelucrătoare
KI este un producător de mobilier comercial pentru spații de învățare, de lucru, de asistență medicală și instituționale. Gama sa de produse include scaune, mese, birouri, mobilier de depozitare, pereți arhitecturali, sisteme media integrate și soluții flexibile pentru spații de lucru. Compania oferă și servicii de design și specificare, instrumente digitale de planificare și programe de mobilier personalizat pentru educație, companii, instituții guvernamentale și domeniul sănătății. Echipele KI reunesc competențe de design de produs, inginerie și aprovizionare pentru a sprijini proiectele de la planificare până la instalare.
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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.

GBRegatul UnitHibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăManager
CloudSecuritate cibernetică

Descriere

  • 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.

Cerințe

  • 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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