Senior IT Auditor

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Senior IT Auditor

Munich, Germany

Job details

• Salary: €95,000.00
• Sector:
• Type: Permanent

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Senior IT Auditor – Zurich Insurance - Cologne At Zurich, we're reimagining insurance. To better meet our customers' needs, we explore new avenues, think creatively, and work agilely. Our corporate culture gives you greater flexibility in every respect—and plenty of room to develop your full potential. Think big— and internationally, too! Because your development opportunities know no bounds with us. Ready to take control of the future? This is what awaits you Being a Group Auditor at Zurich means being part of a community of internal auditors who share a common goal: ensuring Zurich's safety. We are an international team of more than 200 colleagues from 33 different countries, working in one role from Chicago to Sydney! Together, we strive to contribute our skills, abilities, and unique strengths to provide our stakeholders with real insights. We work to identify threats to our company as best as we can, challenge ourselves, and continually improve what we do. As a Senior Auditor with a focus on information technology, you will gain strong insight into the organization through conducting audits. With the support of the Audit Manager, you will develop an understanding of the organization and its risks; help develop audit approaches; and report on audit findings. You will collaborate with your team in Germany and the teams in Europe, North America, Latin America, and the Asia-Pacific region. This opportunity offers you an international learning platform where you can share your audit experience and knowledge, learn about new audit approaches, and advance your career. The following interesting tasks await you with us: • In your role, you will expand your specialist knowledge, your business understanding and further develop business relationships • You ensure the company's security by conducting relevant local and global audits and collaborating with the Audit Manager in determining the audit scope, the risks to be addressed, and the most appropriate audit techniques (including data analysis). • With your know-how, you will take responsibility for the audit work, apply professional judgment and document and report the results in accordance with the Group Audit Standards and Methods • You shape the company by defining measures and preparing the audit report, if necessary with the support of the Senior Manager or the Audit Manager • By sharing your expertise and participating in our ongoing training program, you will make a valuable contribution to the global Group Audit team This is what you bring with you • Bachelor's and/or Master's degree in Computer Science (or a similar subject) • Preferably a CISA or CISM certification • At least 5 years of experience in audit/risk management/compliance in the information technology sector, preferably in the insurance and/or financial services industry • Good knowledge of IT audit methods and techniques, solid understanding of IT risks and controls, commonly used internal control frameworks, audit standards and applicable regulatory requirements • Ability to interact with stakeholders at all management levels and build business relationships • Excellent project management skills, self-organization • Ability to work in a fast-paced and multicultural environment, taking initiative to manage multiple competing tasks • Passion and enthusiasm to develop yourself and others • Very good knowledge of German and English This is what we offer you • Flexible working arrangements to ensure an optimal balance between working at the workplace and from home • Numerous training and learning opportunities to stay fit for everyday work and enable individual development • We support you in your career planning from potential analysis to individual support • A modern, open and transparent working environment that promotes creativity and cross-team collaboration • Whether it's group fitness on-site or virtual mindfulness training from home: our diverse health offerings support a healthy work-life balance • Bike leasing, discounted Germany ticket and other great benefits
Senior IT Auditor – Zurich Insurance - Cologne At Zurich, we're reimagining insurance. To better meet our customers' needs, we explore new avenues, think creatively, and work agilely. Our corporate culture gives you greater flexibility in every respect—and plenty of room to develop your full potential. Think big— and internationally, too! Because your development opportunities know no bounds with us. Ready to take control of the future? This is what awaits you Being a Group Auditor at Zurich means being part of a community of internal auditors who share a common goal: ensuring Zurich's safety. We are an international team of more than 200 colleagues from 33 different countries, working in one role from Chicago to Sydney! Together, we strive to contribute our skills, abilities, and unique strengths to provide our stakeholders with real insights. We work to identify threats to our company as best as we can, challenge ourselves, and continually improve what we do. As a Senior Auditor with a focus on information technology, you will gain strong insight into the organization through conducting audits. With the support of the Audit Manager, you will develop an understanding of the organization and its risks; help develop audit approaches; and report on audit findings. You will collaborate with your team in Germany and the teams in Europe, North America, Latin America, and the Asia-Pacific region. This opportunity offers you an international learning platform where you can share your audit experience and knowledge, learn about new audit approaches, and advance your career. The following interesting tasks await you with us: • In your role, you will expand your specialist knowledge, your business understanding and further develop business relationships • You ensure the company's security by conducting relevant local and global audits and collaborating with the Audit Manager in determining the audit scope, the risks to be addressed, and the most appropriate audit techniques (including data analysis). • With your know-how, you will take responsibility for the audit work, apply professional judgment and document and report the results in accordance with the Group Audit Standards and Methods • You shape the company by defining measures and preparing the audit report, if necessary with the support of the Senior Manager or the Audit Manager • By sharing your expertise and participating in our ongoing training program, you will make a valuable contribution to the global Group Audit team This is what you bring with you • Bachelor's and/or Master's degree in Computer Science (or a similar subject) • Preferably a CISA or CISM certification • At least 5 years of experience in audit/risk management/compliance in the information technology sector, preferably in the insurance and/or financial services industry • Good knowledge of IT audit methods and techniques, solid understanding of IT risks and controls, commonly used internal control frameworks, audit standards and applicable regulatory requirements • Ability to interact with stakeholders at all management levels and build business relationships • Excellent project management skills, self-organization • Ability to work in a fast-paced and multicultural environment, taking initiative to manage multiple competing tasks • Passion and enthusiasm to develop yourself and others • Very good knowledge of German and English This is what we offer you • Flexible working arrangements to ensure an optimal balance between working at the workplace and from home • Numerous training and learning opportunities to stay fit for everyday work and enable individual development • We support you in your career planning from potential analysis to individual support • A modern, open and transparent working environment that promotes creativity and cross-team collaboration • Whether it's group fitness on-site or virtual mindfulness training from home: our diverse health offerings support a healthy work-life balance • Bike leasing, discounted Germany ticket and other great benefits
 

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