This site uses cookies. To find out more, see our Cookies Policy

IT Internal Controls Analyst in Houston, TX at Tokio Marine HCC

Date Posted: 8/29/2018

Job Snapshot

Job Description

Tokio Marine HCC is a leading specialty insurance group with offices in the United States, the United Kingdom, Spain and Ireland, transacting business in approximately 180 countries and underwriting more than 100 classes of specialty insurance. Tokio Marine HCC products and capabilities set the standard for the industry, and many of the Company’s over 2,700 employees are industry-leading experts.

We have an exciting opportunity for an IT Internal Controls Analyst in our Corporate Headquarters located in Houston, TX.

Position Summary:

Under supervision, identifies, prepares documentation, analyzes, designs, assesses and reports on financial and business process controls.

Key Responsibilities:

Relying on limited experience and knowledge, the Internal Controls Analyst is responsible for accomplishing the following assignments. These assignments are varied in nature.

  • Plan, organize and perform various aspects of IT controls testing, as assigned, with managerial and senior guidance (including IT General Controls, automated business application controls, IT infrastructure reviews, IT security reviews and various aspects of IT Governance). Essential elements will include process walkthroughs, risk and control identification/control gap analysis, testing plan development, testing and results documentation, status reporting, decision-making, and time/budget management.
  • May participate in a consulting role on system implementation projects with the goal of working with the customer on risk identification, controls development and review of required project documentation and testing plans and evidence to evaluate compliance with TMHCC’s system development life cycle policies.
  • Develop accurate, meaningful, and complete testing work papers that adequately document risk and support controls testing and findings.
  • Develop issues and improvement opportunities based on controls reviews, walkthroughs, flowcharts and /or testing conclusions and associated risk levels.

Job Requirements


  • Bachelor’s degree in Accounting, Management Information Systems, Computer Science, a related field, or the equivalent education and/or experience
  • Certified Information Systems Auditor (CISA) designation preferred


  • Minimum of two years of relevant and progressive professional IT Audit or controls experience in public accounting, internal audit or related field
  • Insurance or Financial Services experience preferred
  • Experience working with audit management system software, particularly TeamMate
  • Experience with data analysis software a plus (e.g. TeamMate Analytics, Idea, ACL)


  • Working knowledge of the Sarbanes-Oxley Act*, internal auditing standards and Control Objectives for Information and Related Technologies (COBIT)
  • Possess and have ability to apply knowledge of principles, practices, and procedures
  • Solid written and verbal communication skills with an emphasis on confidentiality, tact, and diplomacy
  • Advanced organizational and analytical skills; demonstrated ability to manage multiple tasks simultaneously
  • Knowledgeable of industry changes, legal updates, and technical developments related to applicable area of the Company’s business to proactively respond to changing business environment
  • Intermediate proficiency and experience using Microsoft Office package (Excel, Access, PowerPoint, Word)


Tokio Marine HCC group of companies offers a competitive salary and employee benefit package. We are a successful, dynamic organization experiencing rapid growth and are seeking energetic and confident individuals to join our team of professionals.  The Tokio Marine HCC group of companies is an equal-opportunity employer. Please visit for more information about our companies.

TMHCC is required to comply with the Japan requirements for maintaining effective internal controls over financial reporting (JSOX), however, these are very similar in all aspects to the US Sarbanes Oxley requirements (SOX).


  1. Auditor Jobs
  2. Internal Auditor Jobs