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Internal Audit Manager

Allshores · Hamilton

🇬🇧 English
Data analytics IT general controls Data governance frameworks

Job description

About the role

Allshores is seeking an experienced Internal Audit Manager to strengthen governance, risk management, and internal controls across its global operations. Working closely with the Group Head of Internal Audit, you will lead risk‑based audits and advisory projects in Bermuda, Canada and Europe, using data analytics to deliver actionable insights.

Key responsibilities

  • Support the Group Head in developing the annual risk assessment and audit plan aligned with strategic priorities and regulatory expectations.
  • Leverage data analytics for full‑population testing, continuous auditing, and identification of trends, anomalies and emerging risks.
  • Lead end‑to‑end, risk‑based audits across financial, operational, regulatory, compliance, technology and change domains.
  • Coordinate with external auditors and management to ensure efficient audit coverage and timely financial statement audit completion.
  • Assess regulatory, governance and cross‑border risks across multiple jurisdictions and legal entities.
  • Provide assurance on core business activities, transformation initiatives, IT general controls, cybersecurity and data governance frameworks.
  • Track and validate management remediation actions, ensuring they are sustainable and address root causes.
  • Manage, coach and develop internal audit staff, fostering capability in methodology, stakeholder management and data‑enabled assurance.
  • Engage senior stakeholders, present findings and support reporting to the Group Risk Management and Audit Committees.

Required profile

  • Significant experience in internal audit, risk management or related assurance functions.
  • Proven ability to lead complex, multi‑jurisdictional audit engagements.
  • Strong analytical mindset with experience applying data‑analytics techniques.
  • Excellent communication skills for interacting with senior leadership and external auditors.
  • Demonstrated capability to coach and develop audit teams.

Required skills

  • Data analytics
  • IT general controls
  • Cybersecurity fundamentals
  • Data governance frameworks

What we offer

  • Opportunity to shape a data‑enabled internal audit function across a global organization.
  • Collaborative environment with senior stakeholders.
  • Exposure to diverse regulatory environments and cross‑border risk challenges.

Questions fréquentes

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Published 1 month ago

Expires 4 weeks from now

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Allshores

Hamilton