Senior IT Auditor (f/m/d)

Allianz Asset Management GmbH

The Senior IT Auditor, reporting into the Head of IT Audit, is an experienced senior specialist role without any line management responsibility, but with in-depth auditing experience in Digitalization and IT.

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

- Minimum 5 years professional experience in internal/external IT audit, or as IT consultant or equivalent~crlf~- University degree (or comprehensive experience) in Information Technologies, Business Informatics or equivalent~crlf~- Professional certification e.g. as CISA, CISSP, or in COBIT, ITIL would be an advantage~crlf~- Ideally in-depth knowledge of experience in Asset Management or financial services, including financial industry products and services, securities processing and related information systems~crlf~- Strong and broad IT skills (operating system, database, networks, programming, software deployment, web technology, information security and related security tools, general IT controls, IT governance)~crlf~- Intercultural skills and sensitivities necessary to work effectively in global organizations~crlf~- Excellent English communications skills (verbal and written); German language skills would be beneficial~crlf~- Willingness to travel~crlf~

We are looking for applicants willing to support our team in Frankfurt am Main on a full-time basis with immediate effect. ~crlf~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. ~crlf~We look forward to hearing from you!~crlf~If you have any questions please contact AllianzAM-HR-DE@allianzam.com.

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. Join us. Let’s care for tomorrow.~crlf~~crlf~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.

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

Are you interested? If you are, we look forward to receiving your full application documents, including references.~crlf~~crlf~

 
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Nosso expediente de trabalho permite que nossos colaboradores possam conciliar vida pessoal e profissional. 
Você é encorajado a ampliar suas habilidades e criar uma carreira através de diferentes funções, países e entidades da Allianz.
Acesse nossos programas de aprendizagem digital a qualquer momento, em qualquer lugar e como você precisa. 
Faça parte de uma companhia verdadeiramente global e explore nosso ambiente internacional.
Nós nos importamos com a sua saúde e incentivamos que esteja em forma e saudável. 
Seus resultados serão reconhecidos com uma remuneração atrativa.
Ingrid, Allianz SE


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Ingrid, Allianz SE

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