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IT Auditor (m/f/d) in Group Audit
Audit is the home for those who dare to support Allianz Group in achieving their strategic targets. Group Audit supports the Board of Management in the supervision and assessment of the Internal Control System. Furthermore, we coordinate local Internal Audit functions to progressively align audit practices, and to provide assurance to the Board and Audit Committee on a consolidated basis.~crlf~ ~crlf~The IT Auditor acts as accepted advisor to the business with in depth experience in execution of IT specific internal audits. The role is about to advise managers and their departments and add value to the business by identifying business risks at an early stage and helping them to improve the controls. The IT Auditor independently performs internal audits, leads and supervises audit projects, defines risk-based audit areas, maintains audit system and ensures proper documentation. As well s/he leads closing meetings and ensures that the recommendations has implemented adequately. The IT Auditor participates as a specialist in IT audits, in cooperation with the team and aligned with the Auditor in charge.~crlf~Strong technical and ethical characteristics are fundamental to audit success. Independent from the job level, an auditor should maintain appropriate technical skills as well as agility and a commitment to continuous learning. The ability to see the big picture is important for each audit. Good auditors therefore focus on targeted questions which allow them to verify information from different angles.
##Take responsibility for the performance of the audit plan in areas of assigned responsibility, as well as for ad-hoc engagements~crlf~##Plan, design and execute IT specific internal audits (Information Technology, IT security, IT Governance, IT systems infrastructure, IT application development and maintenance, IT operations) and define risk-based audit areas, audit business transactions, workflows, processes and control systems~crlf~##Participate in and execute audits performed by Group Audit for all lines of business, as well as participate in “Quality Reviews” of local internal audit departments~crlf~##Determine deficiencies and vulnerabilities to be remedied, analyze audit results, formulate proposals for solution, lead closing meetings~crlf~##Maintain the audit system, ensure proper documentation and responsibility for audit report writing~crlf~##Develop effective business relationships and encourage knowledge sharing within the Allianz Audit Community in order to identify, package and implement business and IT solutions that help the Allianz Group grow and become more successful~crlf~##Take responsibility for the relationship with the auditees (deal with challenging situations, understand different perspectives, deliver challenging conclusions in a diplomatic way etc.)~crlf~##Manage communication with stakeholders from all hierarchy levels~crlf~
Qualification:~crlf~##Strong academic background (Master/University Diploma or Degree)~crlf~##Strong background and expertise in Information Technology and large scale IT projects~crlf~##Fluent in English (written and spoken)~crlf~##Very good knowledge in MS Office ~crlf~~crlf~ ~crlf~Experience & Key Skills:~crlf~##Comprehensive knowledge and expertise in Information Technology and in large scale enterprise IT projects~crlf~##Professional experience in insurance industry, finance or IT area~crlf~##Preferably good knowledge of Allianz Group~crlf~##Passionate about new technological trends and solid understanding of how IT engages with and enables business operations~crlf~##Excellent communication skills are essential~crlf~##Ability to deal with all types of persons and experience in managing escalation processes after delivering inconvenient decisions~crlf~##Talent to empathize for the auditee’s perspective and ability to listen~crlf~##Team spirit, self-motivation and a proactive and committed working style, as well as ability to interact in a global work environment with people from different countries and cultures~crlf~##Geographical mobility (international travel for extended periods)~crlf~
Senior Recruiter: Ms. Zhiva Hristova Phone: +49 89 3800 14379~crlf~Please submit your applications only via the tool (blue button above).
Allianz is the home for those who dare – a supportive place where you can take the initiative to grow and to actively strengthen our global leadership position. By truly caring about people – both its 85 million private and corporate customers and more than 142,000 employees – Allianz fosters a culture where its employees are empowered to collaborate, perform, embrace trends and challenge the industry. Our main ambition is to be our customers’ trusted partner, instilling them with the confidence to grow. If you dare, join us at Allianz Group.~crlf~~crlf~Allianz is an equal opportunity employer. Everybody is welcome, regardless of other characteristics such as gender, age, origin, nationality, race or ethnicity, religion, disability, or sexual orientation.
Allianz SE is the global headquarters of the Allianz Group. Our employees reflect the Group's geographic and functional diversity. Located in Munich, Allianz SE provides the perfect opportunity to start or continue with your international career.
Please submit your complete application documents (incl. CV, certificates, references and motivation letter)~crlf~~crlf~We are looking forward to receiving your application on www.allianz.com/careers.~crlf~~crlf~Allianz SE is committed to employment equity and therefore welcomes applications from men and women regardless race or ethnicity, age, nationality, religion, disability, sexual orientation or philosophy of life.~crlf~~crlf~
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