Technology Auditor

Who are we?

Who will you join?

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. At Group Audit, we collaborate with and lead the Internal Audit functions of the Allianz Group operating entities (OEs) to support the Board of Management and Audit Committee in the supervision and assessment of the Internal Control System. Also, we perform audit services to Allianz SE and other Allianz entities.

You will be part of the Practice IT and Operations at Group Audit and responsible for audit projects, focusing on technology-enabled business operations, emerging technology trends, data governance and management, and artificial intelligence. You will add value to the business by identifying business risks at an early stage and improving the internal control system.

How can you make an impact?

 You will:

Design, lead and execute technology-specific audits including topics such as technology systems, IT projects, and environments, evaluating the effectiveness of controls and risk management practices

Identify risk-focused audit areas, assess business processes, workflows, transactions, and control frameworks to determine deficiencies and vulnerabilities

Analyze audit results, formulate clear and actionable recommendations, and lead closing meetings with auditees

Ensure proper documentation of audit work performed, including detailed workpapers, and write comprehensive audit reports and following up on the implementation of the agreed actions

Develop business relationships and encourage knowledge sharing within the global Internal Audit community to implement business and technology solutions

Manage relationships with auditees, handling challenging situations, and delivering conclusions in a diplomatic and professional manner

Communicate effectively with stakeholders at all levels of the organization, providing timely updates on audit progress and outcomes

Stay informed about emerging technological trends and developments and assess their impact on business operations and risk management practices

What are you made of?

Master’s degree in Information Technology, Computer Science, or a related field

Minimum of 5 years of experience in technology auditing or technology risk management, preferably within the financial services industry

Understanding of technology, associated risks, control frameworks, and leading industry practices

Understanding of auditing principles and techniques, and risk management concepts

High level of integrity, reliability and responsibility

Open to change and new (technical) developments, innovative and agile

Passion for people, are collaborative, empathetic, solution-oriented and curious

Ownership, work independently, prioritize tasks, and meet deadlines in a fast-paced and dynamic environment

Strong analytical with the ability to identify risks, evaluate controls, and provide practical recommendations

Strong communication skills - in German and English, with the ability to articulate complex technical concepts in a clear and concise manner

Proficient in using audit management software, data analytics tools and techniques, and Microsoft Office suite

Open to travel

Previous experience in business related functions Sales, Operations, Claims, Underwriting, Investment Management, Asset Management, Consulting, Product Development, Finance, Market Management, Digital / Tech etc.) is a plus

Professional certifications CISA, CISSP) are a plus

Do we have what you need?

Flexible working arrangements

Personal and excellent career development opportunities/plans

Family friendly working environment

Health and well-being offerings

Company pension and health insurance

Multinational, diverse and inclusive community

Opportunity to affect our sustainability initiatives

And there is much more  Find out more here: Allianz SE Benefits More information regarding our recruitment process: Allianz Careers

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37697 | Audit | Professional | | Allianz SE | Full-Time | Permanent

To Recruitment Agencies: 

Allianz SE has an in-house recruitment team that sources great candidates directly. Therefore, Allianz SE does not accept unsolicited resumes from agency or search firm recruiters.

When we do work with recruitment agencies, that engagement is formalized by a contract. Fees will only be paid when there is a contract in place. Without a contract in place, we will not accept invoices on unsolicited resumes, even if the candidate was ultimately employed by Allianz.

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.  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.

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