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IT Compliance Manager
A leading, global, and growing reinsurer is seeking an experienced IT Compliance Manager to strengthen its IT control environment. This key role focuses on ensuring SOX compliance across IT systems and processes, working closely with cross-functional teams to assess controls, identify risks, and implement improvements.
The Role:
You will lead IT compliance efforts during a critical transformation period, helping migrate and integrate applications into a centralized governance structure. Responsibilities include evaluating IT general controls (access, change, data integrity), preparing audit-ready documentation, and supporting remediation and certification processes.
Your Experience:
The ideal candidate will have at least 3 years of SOX IT audit/compliance experience within financial services, strong knowledge of ITGCs, and familiarity with frameworks like COBIT or NIST. CISA, CISSP, or CPA certification is preferred.
This is a fantastic opportunity to join a fast-growing, international reinsurer and make a lasting impact on its global compliance programme.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Information Technology
* Industries
Insurance
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