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Data Analyst (m/f/d) at Group Audit

Job Level:  Professional

München, DE, 80802

Due Date:  1.1.2022
Area of Expertise:  Audit
Unit:  Allianz SE
Job Type:  Full-Time
Remote Job:  Home office due to Covid-19
Employment Type:  Permanent
ID:  2685

Job Purpose / Role

At Internal Audit we make a difference –  as a trusted partner we protect and improve the organization with professional excellence, state of the art technology and passion for people development. Are you motivated by our vision? Then you have come to the right place! We are looking for a Data Analyst (f/m/d) to join the team of Group Audit.


Your primary role will be to identify, design and develop data analytics routines to support audit activities performed by the Internal Audit team across the whole audit value chain. You will set up and maintain an effective system of data analytics and models which provide enhanced insight into risks and controls, establish an efficient/automated means to analyze and test large volumes of data for outliers, anomalies, patterns, and trends, and help evaluate the adequacy and effectiveness of controls. You will furthmore create repeatable data analytics to support a more continuous risk assessment and audit monitoring approach. Finally, as part of Group Audit, you will be actively contributing to the global data analytics strategy for the Internal Audit function. 


Key responsibilities

  • Identify, design, and develop data analytics extract routines to support audit activities performed by the Internal Audit team.
  • Manage data extraction, storage, transformation, and processing through data analytics routines, and generate output for visualization/analysis by the Internal Audit team.
  • Use data analysis tools to automate audit testing and develop techniques for continuous risk assessment and audit monitoring and analyzing large volumes of data.
  • Interact with management and business partners to identify appropriate data sources and data elements required for analytics, applying professional skepticism when assessing data sources and validating the completeness and accuracy of data received. 
  • Support Auditors to use larger data sets and analytics to better understand the business, identify key risk areas and deliver enhanced assurance quality.
  • Interact and collaborate with members of Group Audit and the global Internal Audit team to achieve the goal of becoming a data-led function. 

Key Requirements /Skills/Experience

  • Bachelor’s degree in business, mathematics, computer science, or management information systems or comparable.
  • 3-5 years of relevant/recent data analysis experience in audit, financial, risk management, or technology functions.
  • Strong quantitative, analytical, data-intuition, and problem-solving skills, and proficiency in data analytics techniques.
  • Strong knowledge and proficiency in extraction and analysis of data from a wide variety of financial systems, leveraging data analysis tools.
  • Working knowledge of Audit Management Systems and electronic audit workpapers, such as TeamMate is a plus.
  • Working knowledge of internal controls and auditing techniques.
  • Strong communication and relationship building skills.
  • Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) are a plus.
  • Fluent in spoken and written English and German


Additional Information
We offer: Career development programs, Workwell@AllianzSE, Flexible working arrangements

Senior Recruiter: Ms. Daniela Lindig Phone:+49 (0)152/09261520

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. 
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.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Join us. Let's care for tomorrow.
Note: Diversity of minds is an integral part of Allianz’ company culture. One means to achieve diverse teams is a regular rotation of Allianz Executive employees across functions, Allianz entities and geographies. Therefore, the company expects from its employees a general openness and a high motivation to regularly change positions and collect experiences across Allianz Group.