You will report to the Audit Director – Munich Hub, Audit is the home for those who dare to challenge the status quo and dig into various business matters. The Senior Auditor is an experienced specialist role with in-depth knowledge in internal/external audits and experience in several business areas. Join our team and contribute to our commitment to excellence and integrity at Allianz Commercial.
The Impact You Will Have
You will be one of the "building blocks" of the Allianz Commercial Global Internal Audit team, independently evaluating the internal control system to identify weaknesses and their mitigation. You will advise managers and their departments on how to improve the controls and provide recommendations. You will have an exciting opportunity to learn about our company, its products and services globally and to enhance your knowledge on multiple lines of business and branch offices.
Some of your specific responsibilities could include:
• Perform and /or lead the audit engagements through full audit cycle.
• Assist in the maintenance of a dynamic audit universe, incorporating emerging risks and significant changes to the business in the annual risk assessment process.
• Comply with the audit policy and the respective standards.
• Support the update of audit methods, initiate improvements of workflows, processes, and control systems and promote best practice sharing.
• Establish and maintain relationships with the stakeholders from all levels and act as a business partner in a multicultural environment.
What You’ll Bring to the Role
• Your university degree in economics, business administration or in Information Technology/Computer Sciences, Engineering is a starting point for you to become a professional with a passion for ensuring organizational compliance and operational efficiency.
• You have audit certifications (CISA, CIA, CPA) or other qualifications (e.g. CFA).
• You are self-motivated and proactive, able to interact with people from different cultures.
• You possess a keen eye for detail, exceptional analytical skills, and a proactive approach to problem-solving acquired through an experience of 3-5 years in internal/external audit in IT, compliance, risk management, or as an IT consultant (or equivalent) in the Financial Services sector.
• Your client orientation and excellent communication skills contribute to your success.
• Your strong analytical skills and a good understanding of processes preferably related to information systems audit, information security, IT controls, technology risk and the regulatory environment enable you to deliver solid results.
• You are proficient in utilizing audit tools, data analysis software, and Microsoft Office Suite.
• You are fluent in English and in a second language.