Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 10,000 employees located in 55 countries around the globe, Allianz Technology works together with other Allianz entities in pioneering the digitalization of the financial services industry.

The Role (Job Description or Position Summary)

Internal audit plays a vital role in our organization.  We conduct a broad range of internal audit activities within our global IT shared services organization. Our audit organization utilizes a global approach for conducting audits utilizing a standardized processes to document the work performed and develop and communicate to management practical solutions to address control issues.  Our audit analysts have direct reporting within the local organization and a matrixed reporting line to the global audit managers.  Our analysts use a risk-based approach to evaluate the effectiveness of internal controls and operating practices.

Essential Job Functions (Core (Key) Responsibilities / Functions):

• Under the direction of the Global Audit Manager, perform audit work in accordance with the Standards for the Professional Practice of Internal Auditing (Standards) of the Institute of Internal Auditors.
• Build strong and positive relationships with management.
• Ensure compliance with corporate standards, legal and regulatory requirements, as well as other defined control systems.  Work closely with risk management and compliance functions, as well as the operational management.
• Participate in walk-throughs and documentation of business processes.
• Assist with interviewing and evaluating internal control systems for technology platforms, information systems, and information technology operating procedures.
• Prepare workpapers in accordance with Internal Audit standards.
• Manage audit evidence and digital documentation.
• Participate in report writing for audit findings ensuring that they clearly communicate the issues and as well as proposed solutions to management.
• Prepare and deliver oral and written presentations to all levels of management.
• Perform follow-up activities on remediation efforts for control deficiencies.
• Analyze the adequacy of the corrective actions taken or planned to improve deficient conditions.
• Participate in additional assignments as necessary.

Experience and Education (Requirements):

Minimum Requirements

• Strong Interpersonal Skills
• Excellent verbal and written communications skills
• Capable of carrying out a given task with all details necessary to get the task done well.
• Ability to work collaboratively with team members in multiple locations.
• Attention to detail and ability to manage time effectively while juggling multiple projects.
• Proficient in Word, Excel and Outlook.
• Four-year degree required: Bachelor’s degree in Accounting, MIS, or related technical field preferred
• Willingness to learn

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.

Great to have you on board.  We care for tomorrow.