Senior IT Auditor (f/m/d)

Allianz Asset Management GmbH

The Senior IT Auditor, reporting into the Head of IT Audit, is an experienced senior specialist role without any line management responsibility, but with in-depth auditing experience in Digitalization and IT.

- Responsibility for the successful execution of the audit plan as well as for ad-hoc engagements~crlf~- Planning, leading, and managing complex audit assignments, supervision of audit projects (IT and integrated audits), define of risk-based audit areas (both IT and business), audit business transactions, workflows, processes, and control systems as well as infrastructure and network with only limited supervision~crlf~- Determination of deficiencies and vulnerabilities to be remedied, analyzation of audit results, proposals for solutions, lead closing meetings and ensure progress as planned and in line with applicable standards ~crlf~- Collaboration on departmental and inter-organizational projects~crlf~- Compliance with the audit policies and the respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity)~crlf~- Support and review auditor’s work (audit preparation, interviews, tests, evidence gathering, report writing and validation preparation)~crlf~- Be a center of Excellence for IT Infrastructure & Network Management, Information Security, Cyber Security, IT General Controls, integrated audits, business application controls, system development methodologies, Business Continuity Management and IT best practices~crlf~- Plan and implement technical training and information sharing (team/peer)~crlf~

- Minimum 5 years professional experience in internal/external IT audit, or as IT consultant or equivalent~crlf~- University degree (or comprehensive experience) in Information Technologies, Business Informatics or equivalent~crlf~- Professional certification e.g. as CISA, CISSP, or in COBIT, ITIL would be an advantage~crlf~- Ideally in-depth knowledge of experience in Asset Management or financial services, including financial industry products and services, securities processing and related information systems~crlf~- Strong and broad IT skills (operating system, database, networks, programming, software deployment, web technology, information security and related security tools, general IT controls, IT governance)~crlf~- Intercultural skills and sensitivities necessary to work effectively in global organizations~crlf~- Excellent English communications skills (verbal and written); German language skills would be beneficial~crlf~- Willingness to travel~crlf~

We are looking for applicants willing to support our team in Frankfurt am Main on a full-time basis with immediate effect. ~crlf~If you think you have what it takes to fill this attractive position in our dynamic organization, then please submit your cover letter and CV. ~crlf~We look forward to hearing from you!~crlf~If you have any questions please contact AllianzAM-HR-DE@allianzam.com.

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. Join us. Let’s care for tomorrow.~crlf~~crlf~We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.

Within Allianz Group, Allianz Asset Management (AllianzAM) is the financial and governance holding company for the asset management business of Allianz SE, with more than EUR 2,000bn of assets under management and 5,000 employees worldwide. AllianzAM is comprised of two separate investment management companies: Allianz Global Investors and PIMCO.~crlf~AllianzAM has created a business structure that both enables it to meet the demands of clients on a local basis and that empowers its investment managers to focus on achieving strong and consistent investment results.

Are you interested? If you are, we look forward to receiving your full application documents, including references.~crlf~~crlf~


You have found the perfect job? It’s time to work on your application. We have some tips for you!

Ready to apply? Train your interview situation upfront through Google Assistant. The platform provides you with information about Allianz useful for your interview preparation, such as:

  • details on the application process
  • Allianz facts & figures
  • information on our corporate culture

How does it work? Let Google Assistant on your smartphone or on your Google Home device know: “Hey Google, I want to talk to Allianz Careers.”

*The Google Voice Assistant is now available in English and German. 

Register/ login to our application system and you will receive a confirmation email with your login data shortly. Fill out the application form. You can upload your data via Xing. Find more information about our password rules in our FAQ.

 Please note that the system cannot process ZIP files, protected PDF formats or attachments larger than 7 MB. You can upload your files in the following formats:

  • PDF
  • MS Office formats (Word, PowerPoint, Excel)
  • Graphics Interchange Format (.gif)
  • Joint Photographic Experts Group format (.jpeg)
  • Joint Photographic Group format (.jpeg)
  • Portable Network Graphics (.png)

Find more information in our FAQ.

 

Login to our application system and check your personal start page to see the status of your application. You can release your profile so that our recruiters can find you in the system and contact you. Find more information in our FAQ.

Could not find the right job? We can help you with that. Sign up for job alerts! You will automatically receive a personalized job alert when a job that fits your experience and interests becomes available.

When you get invited for a first interview, make sure to check our website to learn more about Allianz as an employer, our culture and values and get some insights to prepare yourself for the interview.

If you experience technical problems with our application system, check our FAQ for more information . Problem still not resolved? Please send an email with your request and a full screenshot of the error message to careers@allianz.com.
We build on work time models that give our employees flexibility in planning and arranging their work and leisure time. 
You are encouraged to expand your skills and create a career across functions, countries and Allianz entities.
Access our digital learning programs anytime, anywhere and just as you need them. 
Join a truly global company and explore our international environment.
We care about your health and support you to stay fit and healthy.
Your results will be recognized with attractive rewards.
7 steps of the application process at Allianz.