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Senior IT Auditor

hace 4 meses

Madrid, Madrid, España Swiss Re A tiempo completo

Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.


About the Role

As a Senior Auditor with focus on IT in Group Internal Audit (GIA), you will have the opportunity to use your audit experience and expertise in cyber security and information technology across the company while participating in a variety of audit activities. You will engage with senior management and function heads on a regular basis across the different IT domains.


This role is an opportunity to deal with themes that have organizational impact and drive the risk culture of Swiss Re.

Key Responsibilities:

  • Participate in a variety of audits from beginning to end, scope and plan the audit, perform and document testing procedures, present findings to the relevant stakeholders and contribute to report writing.
  • Review the work of peers and more junior audit team members.
  • Own your audit tasks within the agile audit team and positively impact the audit delivery, challenge the audit team to excel by acting as a role model.
  • Build and maintain relationships with senior management in IT and engage with various stakeholders across the business.
  • Apply your expertise by contributing to the audit plan and mentor others on technology topics.

About the Team

Group Internal Audit is an international team of auditors. Our vision is 'Advancing Swiss Re's Resilience'. We are problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk.

We apply innovative and risk-focused techniques to ensure that our audit effort is proportionate to risk, and we continuously extend the use of data analytics and automation within our audit processes.

About You

We are looking for an inspiring person that is curious, a critical thinker, delivery-oriented and a team-player. You can communicate effectively in English and deliver in ambiguous situations. You are passionate about innovation and transformation.

Essentials:

  • At least 5 years of work experience in IT auditing and/or practical experience in the field of IT and Cyber security.
  • Advanced understanding of IT risk and control frameworks and the underlying technologies, concepts and processes.
  • Demonstrated ability to adapt quickly to changing demands and rapidly develop in-depth knowledge of new audit areas.
  • Proficiency in English, written and spoken.

Nice to Haves

  • Qualified or working towards a CISA, CISM, CISSP, CSX-P, CIA or other related certifications.
  • Proficiency in Spanish

Do not hesitate to take a next step in your career and hit apply button We are looking forward to reviewing your application.

Please make sure to submit your CV in English language

We provide feedback to all candidates via email. If you have not heard back from us, please check your spam folder.

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About Swiss Re


Swiss Re is one of the world's leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world.

Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.


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