IT Auditor

Nivel del puesto:  Profesional / Senior


Área de conocimiento:  Auditoría
Unidad:  Allianz Technology
Entidad contratante:  Allianz Technology SE Spain Branch
Tipo de puesto:  Jornada completa
Trabajo en remoto:  Trabajo híbrido
Empleo:  Indefinido
ID:  32620
Cluster de la posición: 

About Allianz Technology

Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 12,000 employees located in 51 countries around the globe, Allianz Technology works together with other Allianz entities in pioneering the digitalization of the financial services industry.

We oversee the full digitalization spectrum – from one of the industry’s largest IT infrastructure projects that includes data centers, networking and security, to application platforms that span from workplace services to digital interaction. In short, we deliver full-scale, end-to-end IT solutions for Allianz in the digital age.

Key responsibilities/tasks of position 

  • Identification and evaluation of IT related risk within operating systems such as mainframes, windows servers, networks, and executing routine to complex audit program steps.
  • Interacts closely with IT system control owners and acts as an advisory for reducing risk, setting up adequate IT security controls, and provides feedback on new technologies.
  • Advises project and other unit owners regarding internal control system, system security and appropriate data management.
  • Contributes to the completion of the audit plan by verifying that IT security, controls, processes, policies, and procedures are aligned with IT standards and requirements for system security, data protection, business continuity, IT service continuity and disaster recovery
  • Contributes to identifying risk-based control weaknesses and defining actionable recommendations for various systems and infrastructure
  • Supports improvements of security, data integrity, workflows, processes, IT standards and documentation requirements
  • Verifies and approves that the Audit’s recommended measures were accomplished (follow up)



Key requirements /skills /experience

a) Qualification, Certification and Experiences (education, passed PE, trainings, certificates, special IT skills, languages etc.)

  • 3-5 years of relevant work experience in either IT Compliance and IT Governance, Information Security, Business Continuity, or technical IT experience in IT Security
  • Initial experience in IT Auditing is recommended
  • Internal Audit certifications, e.g., CIA, CISA, are beneficial
  • University degree in economics, business administration, information technology/computer sciences or equivalent
  • Excellent command of English (verbal and written), Spanish is desired.

b) Skills and Competencies (functional / technical / methodological / social skills, Allianz competencies)

  • Applying analytical thinking, root cause analysis, methodological and conceptual as well as consulting skills
  • Good communication skills
  • Business know how within other functions, regions and entities of Allianz Group is beneficial
  • Talent to understand auditee’s perspective and ability to listen
  • Team spirit, self-motivation, and a proactive and committed working style
  • Ability to interact in a global work environment with people from different countries and cultures

D&I statement

Allianz Technology is proud to be an equal opportunity employer encouraging diversity in the working environment. We are interested in your strengths and experience. We welcome all applications from all people regardless of gender identity and/or expression, sexual orientation, ethnicity and cultural background, age, nationality, religion, disability, or philosophy of life.

Join us. Let´s care for tomorrow.

You. IT