- Successfully execute the audit plan and ad-hoc engagements.
- Build-up and maintain relationships with the auditees and become a recognized partner to the business.
- Plan, lead and manage complex audit assignments, supervise audit projects (IT and integrated audits), define 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.
- Determine deficiencies and vulnerabilities to be remedied, analyze audit results, proposals for solutions, lead closing meetings and ensure progress as planned following applicable standards.
- Collaborate on departmental and inter-organizational projects.
- Ensure compliance with the audit policies and the respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity).
- Support and review auditor's work (audit preparation, interviews, tests, evidence gathering, report writing and validation preparation).
- Be a center of Excellence for IT Infrastructure & Network Management, Information Security, Cyber Security, and Public Cloud, but also IT General Controls, integrated audits, business application controls, system development methodologies, Business Continuity Management, and IT best practices.
- Plan and implement technical training and information sharing (team/peer).
- Support and drive continuous improvement of audit function.
- Minimum 5 - 7 years professional experience in internal/external IT audit, or as IT consultant or equivalent.
- Master's or Bachelor's degree (or comprehensive experience) in Information Technologies, Business Informatics or equivalent.
- Professional certification CISA, CISSP, or in COBIT, ITIL is an advantage.
- Broad IT skills on IT infrastructure and information & cyber security operating systems, database, networks, public cloud, security related tools), and ideally also on web technology, IT governance, general IT controls, programming and software deployment.
- Experience in data analytics, including data cleansing and preparation, data analysis, data visualization, statistical data mining, or data science.
- Working knowledge of core Office applications, especially Excel and PowerBI.
- Knowledge of any data analytics tools Phyton, Idea) is considered an advantage.
- Ideally experience in Asset Management or financial services, including financial industry products and services, securities processing, and related information systems.
- Experience in handling diverse personalities, intercultural differences and managing challenging situations. Team spirit, personal initiative and intercultural sensitivity is necessary to interact in a global work environment.
- Fluent English (verbal and written); German language skills are an advantage.
- Compliance with audit policies and respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity).
- Willingness to travel up to 15% per annum.
- New ways of working (hybrid model/ flexible working hours/cross-border remote work)
- Access to pension/ savings plans/ Allianz products
- Family support (relocation/ childcare facilities)
- Company share purchasing plan
- Mental health and wellbeing programs
- Mobility solutions (Jobrad bike leasing, subvention Jobticket)
- Career opportunities within the entire Allianz Group
- Self-guided learning & development
- ... and so much more
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Senior or Lead IT Auditor - Frankfurt, Deutschland - Allianz Asset Management GmbH
Beschreibung
What you do
What you bring
What we offer
About Allianz Asset Management
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees and their ambitions, 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.
Within Allianz Group, Allianz Asset Management (AllianzAM) is the financial and governance holding company for the asset management business of Allianz SE, with approx. EUR 2,000bn of assets under management and 6,000 employees worldwide. AllianzAM comprises two separate investment management companies: Allianz Global Investors and PIMCO. AllianzAM has created a business structure that both enables it to meet the demands of clients on a local basis and empowers its investment managers to focus on achieving strong and consistent investment results.
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.
Join us. Let's care for tomorrow.
42453 | Audit | Professional | | Allianz Asset Management | Full-Time | Permanent
Nutzer der Berufsbezeichnung Senior or Lead IT Auditor in Frankfurt am Main
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Mario Kirkland
Product Designer