Regional Manager Internal Audit (Europe/IberoLatAm) (m/f/d)

Allianz Technology SE

Audit is the home for those who dare to be curious, demonstrate integrity, and impact change within the organization. Allianz Technology Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve the organization’s operations. Allianz Technology Internal Audit supports Allianz Technology to accomplish its objectives to accelerate the Allianz Group transformation with a truly global IT set up, by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The Audit department fulfils this role, in line with the steady evolution of Allianz Technology as the Tech Partner of choice for Allianz Group and its companies and by providing assurance of Allianz Technology and its affiliates.

##Support Chief Audit Executive (CAE) in the yearly planning process of the annual audit plan, risk assessments and strategic initiatives~crlf~##Take responsibility for the performance of the audit plan in areas of assigned responsibility, as well as for ad-hoc engagements~crlf~##Plan and lead complex audit assignments, supervise audit projects, define risk-based audit areas, audit business transactions, workflows, processes, and control systems~crlf~##Comply with the audit policies and the respective standards~crlf~##Guide audit teams to determine deficiencies and vulnerabilities to be remedied, analyze audit results, formulate proposals for solutions, lead kick-off, exit and closing meetings~crlf~##Ensure progress as planned and in line with the applicable standards and defined KPIs~crlf~##Comply with the audit policies and the respective standards ~crlf~##Align outcome of audits with stakeholder ~crlf~##Assess remediation activities and provide feedback or close findings.~crlf~##Support the update of audit methods, initiate improvements of workflows, processes, security, and control systems and promote best practice sharing~crlf~##Analyse audit results and generate monthly, quarterly, and annual audit reporting and perform quality assurance~crlf~##Initiate, steer, and monitor areas for improvements ~crlf~##Provide steering to own team on targets for region in charge in alignment to the overall Internal Audit Strategy/Plan and set targets for team members~crlf~##Planning and implementation of trainings and development, coaching~crlf~##Support and review auditor’s work, constant feedback giving is expected and appreciated~crlf~

##Technical IT skills, as well as ethical characteristics are fundamental to audit success~crlf~##The Regional Manager should bring an understanding of technical IT topics as well as agility and a commitment to continuous learning~crlf~##The ability to see how a control framework impacts the big picture is important for each audit~crlf~##Skills should include the ability to understand IT general controls along with researching specific system related controls and best practices~crlf~##Strong leadership and stakeholder management skills round up the profile of the candidate~crlf~##Excellent command of English, verbal and written, is non-negotiable~crlf~##Professional experience in Allianz Group and audit certifications like CPA/CIA/CISA are beneficial~crlf~

Our local advantages~crlf~##Flexible and mobile working: We offer a flexible working time model with 38 hours/week, 30 vacation days per year, as well as „hybrid“ workplace model.~crlf~ ~crlf~##Family friendliness: Balancing family and career is a top priority for us. We offer support from caring for the little ones to supporting with care for family members.~crlf~ ~crlf~##Open and international working environment: Allianz stands for diversity. Various social networks offer employees a wide range of support and development opportunities within our company.~crlf~ ~crlf~##Career development: Digital learning platforms, mentoring programs and training sessions give employees the opportunity for personal and professional development. ~crlf~ ~crlf~##Allianz Pension: Benefit from our attractive company pension scheme (model).~crlf~ ~crlf~##Employee discounts: Allianz employees benefit from employee discounts, for example on Allianz insurance policies, Employee Stock Purchase Plan (ESPP), public transport, our canteen or company bike.~crlf~ ~crlf~##Relocation Service: For international transfers, we provide support in the form of VISA, official work and temporary accommodation to ensure a smooth start in a new environment.~crlf~ ~crlf~*The above-mentioned advantages may vary depending on the location and are only an extract of our numerous offers. For your individual service catalogue, please contact our Career Service or the People Function.

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.

At the core of the Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Technology SE is the principal driver behind transforming Allianz into a digital group – a quest to which nearly 7,500 Allianz Technology SE employees around the globe have committed themselves. Allianz Technology SE equips the Group with the most cutting edge digital solutions in the industry, bringing Allianz to the fingertips of its customers. At Allianz Technology SE , innovation is more than a buzzword; it is the business of the day, every day.

We are interested in your strengths and experience. This means that we welcome all applications, irrespective of other characteristics such as gender, ethnic background, origin or any disability.~crlf~~crlf~


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Nuestro salario emocional

Desarrollamos modelos de jornadas laborales que dan a nuestros empleados flexibilidad en la planificación y organización de su trabajo y tiempo libre.
Te animamos a desarrollar tus habilidades y construir tu carrera profesional en todas las funciones, países y entidades de Allianz.
Accede a nuestros programas de formación digital donde quieras, cuando quieras y siempre que los necesites.
Únete a una compañía global y real y explora nuestro ambiente internacional.
Nos preocupamos por tu salud y apoyamos tu bienestar.
Tu desempeño será reconocido con atractivas recompensas.


Descubre el equipo Allianz


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