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IT Senior Auditor

82500

What are we looking for?

 

Group Audit is responsible for performing audits over the whole of Zurich's operations globally. We are looking for an IT Senior Auditor to join our audit team and be part of our global internal audit organization. You will contribute to the Group Audit global team in terms of professional skills, technical knowledge, energy and motivation.

 

The Senior Auditor plays a key role in helping the Portfolio Manager / Auditor in Charge shape and focus the audits around the identified risks, as well as executing the audit and assisting in delivering the final report to our business partners and senior management. You will work on local and global audits that are information technology based and cover infrastructure, application layer and info security, perform advanced analytics and data analysis as part of audits and work in integrated audits with business auditors.

 

This is a great opportunity to progress your career within a global business and deliver an exceptional service to internal clients.

 

 

Your day to day will be the following:

 

  • Assist the Portfolio Manager / Auditor in Charge in planning & determining the audit scope for relevant engagements (with limited supervisor and guidance) and in reaching an agreement on the risk analysis.
  • Participate in local and global audits, complete audit work, document and report audit results in line with Group Audit standards.
  • Perform advanced analytics and data analysis as part of audits and collaborate with the Data Science Lead.
  • Operate with minimum supervision on smaller/less complex assignments, with sufficient guidance and subsequent review.
  • Agree on corrective actions and deliver the final audit report, with support from the Portfolio Manager / Auditor in Charge, for more technically challenging / complex / sensitive assignments.
  • Track the implementation of agreed actions.
  • Build an in-depth understanding of Group Audit standards and methodology. Develop own knowledge and business awareness by reviewing available resources and interacting with multiple stakeholders.
  • Contribute to the Group Audit global team through own professional skills and technical knowledge.
  • Interact with peers in the segment/ function, or with process owners, to seek information and clarifications during conduct of audit, as well as to seek their buy-in on recommendations.

 

 

What do we need?

 

  • Bachelor’s Degree (or equivalent) in Information Technology.
  • 5+ years’ experience preferably as IT auditor with a background in financial services and/or insurance knowledge
  • Good understanding of complex technology environments, emerging technologies and related risk and controls frameworks.
  • Experience in applying Data Analytics as part of an audit approach
  • Relevant professional qualification such as CIA/CISA will be required. If not already qualified, such certification should be obtained within 18 months after hiring.
  • Good knowledge of Internal Audit processes, principles of internal controls and risk assessments and design of suitable audit testing.
  • Experience within complex, multi-national organizations, preferably in an international environment.
  • Good project management, analytical, problem solving and communications skills, expertise in insurance would be a strong asset – preferably in an internal audit and/or external audit environment  
  • Good organization, project management, analytical, problem solving and communications skills in an internal audit and/or external audit environment.
  • Good Spanish and English (verbal and written) are required. Additional languages is advantageous.
  • Ability to work customer focused, collaborative, flexible, persistent and results-oriented.
  • Ability to work without close supervision and to take decisions autonomously, subject to verification.
  • Flexibility and endurance to cope with varying workloads, pressures and priorities.
  • Work location is Spain, Barcelona or Madrid, with occasional travel to other locations, primarily within EMEA.
  • Please, apply with your CV in English.

 

 

For being from Zurich


At Zurich we want to take care of you and these are some of your benefits:


- Flexible compensation.

- Restaurant card.

- Home office voucher.

- Flexwork: 20 hours a week to work where and when you want.

- Pension plan - Life insurance.

- Bank and insurance offer.

- Discount in gyms.

- Zurich Wellness, sports activities.

- Zurich Sports Club, free registration for marathons and popular races.

- Free English classes.

 

About us

 

Our nearly 55,000 employees in more than 215 countries and territories are the foundation of our success. They are the ones who enable companies and communities to confront a world of risk with confidence. Imagine if you could help people do this all over the world. You would give them confidence and peace of mind by protecting what they love the most. It is a great challenge, but you will have the support of a great international team that is ready to help you so that you can reach your full potential and thus fulfill our promises.

 

 

We have already started and we are changing the way of making insurance. For this we need talented people, the desire to learn and passion! Will you join us?

 


"Zurich, 14 consecutive years as Top Employer"

 

Zurich Insurance has the policy to be an equal opportunity employer. We aim to attract and retain the best qualified individuals available, without regard to criteria such as race/ethnicity, national origin, religion, gender, sexual orientation, age or disability. 

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