Senior or Lead IT Auditor (f/m/d)

At Allianz Asset Management we act with integrity, take ownership and responsibility and care for employee wellbeing. Would you like to be a part of financial and governance holding for the Allianz Group‘s asset management business? Then join us as a Senior or Lead IT Auditor (f/m/d) and become a valued member of our Internal Audit department based in Frankfurt.

JOB PURPOSE/ROLE

The IT Auditor, reporting into the Head of IT Audit, is an experienced senior specialist role with in-depth auditing experience in Digitalization and IT.

What you will do

• Be responsible for the successful execution of our audit plan as well as for ad-hoc engagements.
• Plan, lead, and manage complex audit assignments, supervising audit projects (IT and integrated audits), defining risk-based audit areas (both IT and business), auditing business transactions, workflows, processes, and controlling systems as well as infrastructure and network with only limited supervision.
• Determine deficiencies and vulnerabilities to be remedied, analyze audit results, propose solutions, lead closing meetings and ensure progress is planned and in line with applicable standards.
• Collaborate on departmental and inter-organizational projects.
• Comply 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 our 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.
• Plan and implement technical training and information sharing (team/peer).

What you bring

• Minimum 5-7 years professional experience in internal/external IT audit, or as IT consultant or equivalent.
• University degree (or comprehensive experience) in Information Technologies, Business Informatics or equivalent.
• Professional certification e.g. as CISA, CISSP, or in COBIT, ITIL would be an advantage.
• Ideally in-depth knowledge of experience in Asset Management or financial services, including financial industry products and services, securities processing and related information systems.
• Strong and broad IT skills (operating system, database, networks, information security and related security tools, web technology, programming, software deployment, general IT controls, IT governance).
• Intercultural skills and sensitivities necessary to work effectively in global organizations.
• Excellent English communication skills (verbal and written); German language skills would be beneficial.
• Willingness to travel.

What we offer

• 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!

57131 | Audit | Professional | n.a. | Allianz Asset Management | Full-Time | Permanent

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.

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. We look forward to hearing from you! If you have any questions, please contact .

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