Group IT Internal Controls Senior Manager

Vor 3 Tagen

North Sydney Council, Österreich Cover-More Travel Insurance Vollzeit
Group IT Internal Controls Senior ManagerGroup IT Internal Controls Senior Manager

Compliance & Risk (Banking & Financial Services)

Cover-More Group helps people travel safely across the globe every day. We are there at every step of a traveller’s journey, to keep them safe and help them out if something goes wrong. We are committed to providing reliable, fast, flexible and bespoke services for our customers as well as the many well-known brands we partner with, such as travel agencies, airlines, banks and major sporting clubs

In the post-pandemic world, travel insurance is more important than ever. We are committed to delivering an exceptional service for our customers and we want you to be part of that journey.

So, what’s the job?

  • You’ll coordinate the effective implementation of Zurich’s Internal Controls Integrated Framework for IT across Cover-More Group
  • You’ll work with our parent company Zurich to understand requirements and ensure Cover-More Group stakeholders are informed
  • You’ll advise business on control design & implementation
  • You’ll maintain controls documentation in our Governance, Risk and Compliance application
  • You’ll monitor Line 1 control self-attestation 
  • You’ll oversee and coordinate management testing of controls
  • You’ll work with control and process owners, and our Financial Internal Controls Manager, to assess impact of control deficiencies and agree on remediation actions 
  • You’ll train and advise control owners and testing team

And what are we looking for?

  • You’ll have 7 years’ experience in IT internal controls, audit or compliance in a large public company or audit firm
  • You’ll have proven stakeholder management skills with an ability to lead interactions with the technology and business stakeholders
  • You’ll have strong verbal and written communication skills
  • You’ll have experience building and developing collaborative relationships
  • You’ll have an understanding of IT governance frameworks NIST, COBIT, ISO 27001
  • You’ll thrive in a fast paced, global, multi-disciplinary team environment
  • Experience with compliance frameworks such as SOX, COSO would be advantageous

So, why choose us?

We value optimism, caring, togetherness, reliability and determination.

We have more than 1500 employees worldwide: we’re a global group of digital specialists, actuaries, marketers, doctors, nurses, case managers, claims specialists, finance experts and customer service professionals. We share a global mission to look after travellers, at every step of their journey.

Job flexibility. We understand the importance of making sure that work fits into your life, not the other way around. Our hybrid work week policy ensures our employees maintain work-life balance with the flexibility of 3 days in the office and 2 days working from home.

Career growth. We want you to continue to learn, develop and bring your ideas to the table. We want to hear what you think, and we want you to work with the business - not for the business

Take the time you need, for you and your community. We encourage you to take the time you need, when you need it. We offer regular annual and personal leave benefits along with anniversary leave, volunteer leave and a comprehensive paid parental leave scheme.

Travel and work with us. We’ll help you keep travelling in your career, oh and quite literally with free travel insurance for you and your partner. We also offer great discounts through our extensive travel partnerships…so start planning for your next trip today

Diversity and inclusion. We respect who you are and thoroughly embrace diversity. So whatever walk of life you wander, just be you and come as you are.

Apply today and let’s go great places together

#LI-Hybrid

Your application will include the following questions:

Are you legally entitled to work in this country? If you have a visa, please provide the name of your visa and expiry date.

What are your base salary expectations?

What is the notice period for your current employment?

Are you able to commit to a hybrid working model? This is 3 days/week in the office, 2 days/week working from home (or pro-rata for part time or condensed working week arrangements).

Have you, or a close relative, served (in the past or presently) as a government or public official? If YES, please provide details on the government position(s) held by you, or a close relative, and any post-employment restrictions of which you are aware. If NO, please type "no" or "n/a"

Do you work or have you worked previously for the Cover-More Group?

Cover-More is a global specialist and integrated travel insurance and medical assistance provider. We are the leading provider of travel insurance in Australia and we are in 13 other countries including the UK, New Zealand, China, India and the USA where we own Travelex Insurance Services.

Cover-More is part of Zurich Insurance Group and one of the top three travel insurance providers in the world—however, we aspire to be the number one.

Our distribution is diversified across retail travel, aviation, financial institutions and direct. In 2017, we became the official travel insurance partner of Arsenal Football Club and, in Australia, a major partner of the Gold Coast SUNS AFL club.

Cover-More is different and being different means we have something unique to offer the world. That difference comes from deep within our group—from the diversity of our people and their ideas that inspires the innovation that runs through what we do.

To find out more, follow us on Twitter: @CoverMore, like us on Facebook: Cover-More Travel Insurance, find us on LinkedIn @Cover-More Group, subscribe on YouTube: Cover-More Travel Insurance, follow us on Instagram: covermore or visit our Australian website: www.covermore.com.au

Cover-More is a global specialist and integrated travel insurance and medical assistance provider. We are the leading provider of travel insurance in Australia and we are in 13 other countries including the UK, New Zealand, China, India and the USA where we own Travelex Insurance Services.

Cover-More is part of Zurich Insurance Group and one of the top three travel insurance providers in the world—however, we aspire to be the number one.

Our distribution is diversified across retail travel, aviation, financial institutions and direct. In 2017, we became the official travel insurance partner of Arsenal Football Club and, in Australia, a major partner of the Gold Coast SUNS AFL club.

Cover-More is different and being different means we have something unique to offer the world. That difference comes from deep within our group—from the diversity of our people and their ideas that inspires the innovation that runs through what we do.

To find out more, follow us on Twitter: @CoverMore, like us on Facebook: Cover-More Travel Insurance, find us on LinkedIn @Cover-More Group, subscribe on YouTube: Cover-More Travel Insurance, follow us on Instagram: covermore or visit our Australian website: www.covermore.com.au

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