Manager, IT Audit – Regional Audit Hub
Plan for and drive the IT audits in the Asia Pacific region. Support the local Internal Audit departments with resources, skills and competencies to conduct and perform Information Technology audits. The role would involve advising and add value to the business by identifying business risks at an early stage and improve the controls. The Manager IT Audit would coach the IT auditor and as a team analyze the effectiveness of governance structures and processes, and checks if procedures are in compliance with legal and internal regulations
Audit Practice~crlf~•~crlf~Take responsibility for the performance of the audit engagements in areas of assigned responsibility~crlf~•~crlf~Plan and execute IT audit projects, define risk-based audit areas, audit business transactions, workflows, processes and control systems~crlf~•~crlf~Determine deficiencies and vulnerabilities to be remedied, analyze audit results, formulate proposals for solution and support or lead closing meetings~crlf~•~crlf~Maintain the audit system, ensure proper documentation and responsibility for audit report writing~crlf~•~crlf~Comply with the audit policies and the respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity)~crlf~•~crlf~Verify if the audit’s suggested measures were accomplished (follow up) and support the implementation of the audit recommendations~crlf~~crlf~Quality Management~crlf~•~crlf~Support the update of audit methods, initiate improvements of workflows, processes, security and control systems and promote best practice sharing~crlf~•~crlf~Planning and implementation of technical training and information (team/peer)~crlf~~crlf~Relationship Management~crlf~•~crlf~Take responsibility for the relationship with the auditees (deal with challenging situations, understand different perspectives, deliver challenging conclusions in a diplomatic way etc.)~crlf~•~crlf~Communicate with stakeholders from all hierarchy levels~crlf~•~crlf~Collaborate on departmental and inter-organizational projects~crlf~~crlf~
•~crlf~Bachelor’s or higher degree in Information Technology or any related field~crlf~•~crlf~At least 8 years of relevant work experience~crlf~•~crlf~Audit certification (CISA, CIA or similar) will be an advantage~crlf~•~crlf~Able to travel to Operating Entities in Asia(when Covid situation stabilised)~crlf~•~crlf~With regional IT audit experience~crlf~•~crlf~Candidates with IT operations experience as well as internal audit background and keen to move into an IT Auditor role are encourage to apply. ~crlf~~crlf~
Download Google Assistant via your mobile phone and say “ I want to talk to Allianz Careers”. ~crlf~You can find out more about Allianz – the organisation, culture and recruiting process and try out our Allianz interview simulation~crlf~~crlf~~crlf~~crlf~Additional Information ~crlf~~crlf~“Note to Recruitment Agencies ~crlf~~crlf~In sourcing for candidates, Allianz works only with selected recruitment agencies expressly engaged under written agreements and specifically mandated for particular roles by the Allianz HR team. ~crlf~~crlf~Allianz shall not pay or be obliged or liable to pay any recruitment fees of any kind to any recruitment agency where candidate CVs are submitted to Allianz by such recruitment agency on an unsolicited or speculative basis. Notwithstanding the above, in the event that any recruitment agency submits any candidate CVs on an unsolicited or speculative basis, Allianz reserves all rights to directly contact any candidate to which such CVs relate without any obligation or liability whatsoever to the recruitment agency concerned (including without limitation any obligation or liability to pay any recruitment fees of any kind).”
Allianz is the home for those who dare – a supportive place where you can take the initiative to grow and to actively strengthen our global leadership position. By truly caring about people – both its 85 million private and corporate customers and more than 142,000 employees – Allianz fosters a culture where its employees are empowered to collaborate, perform, embrace trends and challenge the industry. Our main ambition is to be our customers’ trusted partner, instilling them with the confidence to grow. If you dare, join us at Allianz Group.~crlf~~crlf~Allianz is an equal opportunity employer. Everybody is welcome, regardless of other characteristics such as gender, age, origin, nationality, race or ethnicity, religion, disability, or sexual orientation.
Allianz Insurance Management Asia Pacific Pte Ltd seeks a talented and highly-motivated individual to join our organization as:
Submit your application at: http://www.allianz.com/careers~crlf~~crlf~
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