Manager - IT Internal Audit

About Utmost International

Utmost International is a leading provider of insurance-based wealth solutions operating across the UK, Europe, Latin America, Asia, and the Middle East. Its' solutions are largely based on unit-linked insurance policies, serving the needs of affluent, high net worth (HNW), and ultra-high net worth (UHNW) individuals.

On a proforma basis at HY 2024, Utmost International manages £103.5bn of assets under administration on behalf of approximately 200,000 policyholders.

Your role - Are you ready for a challenge?

Directly reporting to the Chair of the Audit Committee, the local CEO, and to the Group Head of Internal Audit, the Luxembourg Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve the Company's operations. The mission of internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight to the Board and Executive Management.

Your responsibilities will be as follows :

• Assist the Head of Internal Audit in developing the multi-annual audit plan,
• Design audit programs to assess effectiveness of controls of high-risk business areas,
• End-to-end delivery of internal audit assignments in line with the Institute of Internal Auditors International Professional Practices Framework (IPPF),
• Formulate practical recommendations and prepare comprehensive and meaningful audit reports to Executive Management and the Audit Committee,
• Follow up on the implementation of audit recommendations,
• Develop and maintain effective relationships with key stakeholders including business areas and other control functions,
• Assist in developing the audit function by continuously improving the department's way of working,
• Participate in the development and use of continuous auditing methods and tools,
• Participate in special projects as requested.

Your profile - Have you got what it takes to become our Manager - IT Internal Audit?

As an equal opportunity employer, all qualified applicants will receive consideration for employment without regard to gender, colour, religion, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Given the sensitive nature of our business, industry sector and the role as described, the selected candidate is required to provide a criminal record (Bulletin n°3 for Luxembourgish residents). This excerpt will be kept by Utmost Luxembourg S.A. in compliance with article 8-5 (2) of the law of 23 July 2016 and for no longer than one month from the conclusion of the employment contract; otherwise, it will be destroyed without any undue delay should the candidate not be hired.

Utmost Luxembourg S.A. is aware of its obligations under the General Data Protection Regulation (GDPR) and is committed to processing your data securely and transparently.

Our Recruitment Privacy Notice is in line with GDPR and provides more information with regards to the types of data that we collect and hold on you as a job applicant, including for the performance of Background Checks. It also sets out how we use that information, how long we keep it for and other relevant information about your data. For full details please click here

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