Governance & Compliance with Focus on Audit

Job description

Would you like to be part of a team focused on IT Governance and Compliance with an emphasis on audit process management and improvement? If so, this position interests you. 

 

If you have professional experience in managing internal and external audits and have the necessary skills to interpret audit findings, ensure effective follow-up, and coordinate the implementation of corrective actions within the risk management and governance framework, you should not miss this opportunity. 

 

In addition, you will manage the coordination of cross-functional issues, providing audit-related knowledge and input to Allianz Technology's Chief Operating Officer. 

 

This position is ideal for you if you are strategically minded, if you are committed to maintaining the highest standards of audit, governance, and compliance, and if you want to contribute to the continuous improvement of the organization in these areas.

 

What you can find at Allianz Technology:

 

Work Life - Balance : We offer flexible working hours so you can start your working day according to your needs. In addition, during the summer and every Friday of the year, you have the option of intensive working hours, which will allow you to enjoy more free time for yourself.

 

Compensation and Benefits Package:  It includes a company bonus plan, pension, employee stock program, and multiple employee discounts.

 

International and Multicultural Environment:  We value the diversity and richness that comes from working in an international and multicultural environment. With more than 52 different nationalities represented in our company, we offer our employees the opportunity to collaborate with people from all over the world, enriching the work environment and providing the opportunity to learn and grow in a truly global setting. This diversity allows us to have a broader perspective, foster creativity and innovation, and promote an inclusive work environment where every voice is heard and valued.

 

Professional Growth Opportunities:  We are committed to the professional development of our employees and provide numerous opportunities for growth within the company. We value internal talent and promote internal advancement, offering training programs, mentoring, and skills development that allow our employees to advance in their careers.

 

What will make you succeed in this position?

·  Experience in regulatory compliance and IT-governance.
·  Experience with GRC-tools (RSA Archer, Service Now, ORGS).
·  Possibility to travel.
·  Fluent in English language both spoken and written.
·  University degree/Master in law/ business administration/engineering

 

Your mission in the role will be:

·  Coordinate the findings and remediation plans of all relevant external and internal audits in COO
·  Support and consult in ongoing audits
·  Lead and represent in audit and risk-relevant committees
·  Advise C-Level in COO in all audit-related matters.
·  Intensively monitor and evaluate IT controls in light of audit results to ensure compliance and operational integrity.
·  Directly address audits relevant to the COO of Allianz Technology, including ensuring that all audit requirements are met and findings are   

    promptly implemented.

·  Promote cross-departmental coordination and audit feedback for the COO and the Global Operations Area to support effective governance.

 

 

 About Allianz Technology

Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 12,000 employees located in 51 countries around the globe, Allianz Technology works together with other Allianz entities in pioneering the digitalization of the financial services industry.

We oversee the full digitalization spectrum – from one of the industry’s largest IT infrastructure projects that includes data centers, networking and security, to application platforms that span from workplace services to digital interaction. In short, we deliver full-scale, end-to-end IT solutions for Allianz in the digital age.

 

D&I statement

Allianz Technology is proud to be an equal opportunity employer encouraging diversity in the working environment. We are interested in your strengths and experience. We welcome all applications from all people regardless of gender identity and/or expression, sexual orientation, ethnicity and cultural background, age, nationality, religion, disability, or philosophy of life.

 

Join us. Let´s care for tomorrow.

 

You. IT

50296 | Auditoría | Profesional / Senior | Non-Executive | Allianz Technology | Jornada completa | Indefinido