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Senior IT Auditor (f/m/d)

Karrierestufe:  Berufserfahren
Standort: 

Frankfurt am Main, DE, 60323

Verfügbar bis:  12/30/2022
Fachgebiet:  Revision
Einheit:  Allianz Asset Management
Einstellende Einheit:  Allianz Asset Management GmbH
Vollzeit/Teilzeit:  Vollzeit
Homeoffice:  Nicht anwendbar
Beschäftigungsverhältnis:  Dauerhaft
ID:  14950

Allianz Group is one of the world’s leading insurance and financial service providers, a global player employing about 150,000 people who conduct business in more than 70 countries. 


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

 

JOB PURPOSE/ROLE

The IT Auditor, reporting into the Head of IT Audit, is an experienced senior specialist role with in-depth auditing experience in Digitalization and IT. 

 

KEY RESPONSIBILITIES

  • Responsibility for the successful execution of the audit plan as well as for ad-hoc engagements
  • Taking responsibility for the relationship with the auditees and becoming a recognized partner to the business
  • 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
  • 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 
  • Collaboration on departmental and inter-organizational projects
  • Compliance with the audit policies and the respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity)
  • Support and review auditor’s work (audit preparation, interviews, tests, evidence gathering, report writing and validation preparation)
  • Be a center of Excellence for IT Infrastructure & Network Management, Information Security, Cyber Security, Public Cloud, IT General Controls, integrated audits, business application controls, system development methodologies, Business Continuity Management and IT best practices
  • Plan and implement technical training and information sharing (team/peer)
  • Support and drive continuous improvement of audit function


KEY REQUIREMENTS/SKILLS/EXPERIENCE

  • Minimum 5-7 years professional experience in internal/external IT audit, or as IT consultant or equivalent
  • Master or Bachelor degree (or comprehensive experience) in Information Technologies, Business Informatics or equivalent
  • Professional certification e.g. as CISA, CISSP, or in COBIT, ITIL would be an advantage
  • Ideally in-depth knowledge of experience in Asset Management or financial services, including financial industry products and services, securities processing and related information systems
  • Strong and broad IT skills (operating system, database, networks, public cloud, programming, software deployment, web technology, information security and related security tools, general IT controls, IT governance)
  • Ability to deal with all types of personalities and experience in managing escalation processes after delivering inconvenient decisions 
  • 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
  • Intercultural skills and sensitivities necessary to work effectively in global organizations
  • Excellent English communications skills (verbal and written); German language skills would be beneficial
  • Comply with audit policies and respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity)
  • Flexible work arrangement
  • Willingness to travel up to 30% per annum

 

 

Additional Information

We are looking for applicants willing to support our team in Frankfurt am Main on a full-time basis with immediate effect. 
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. 
We look forward to hearing from you!

If you have any questions please contact AllianzAM-HR-DE@allianzam.com.