IT Senior Auditor
hace 3 semanas
Our audit team is growing
Being a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 200+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney Together, we look to bring our skills, capabilities and unique strengths to provide real insights to our stakeholders. We are working to be the best we can at spotting danger for our company; continuously learning to get better and better in what we do.
We are at the start of a journey to transform our way of working, to be more agile and fit for whatever the future brings, with increased autonomy and faster decision-making. We believe that a clear common purpose, promoting authenticity of individuals and creating a learning environment will help our teams bring their best. We can't promise it will always be an easy journey and it may feel uncomfortable at times, but it will be an authentic and fulfilling one.
As part of this journey, we’re growing our audit team and are looking for talented individuals to assist in the delivery of audits in the EMEA region, among others in Corporate Center, France, Benelux and the Nordics countries. If would love to work on local and global audits that are information technology based and work in integrated audits with business auditors, we would love to hear from you
**The opportunity**
We are looking for an IT Senior Auditor to join our audit hub team in Spain. In this role, you will be responsible for providing insights to the business through the execution of audit projects. With the support of the Audit Manager, you will develop an understanding of the business and its risks, co-develop audit approaches and report audit outcomes. You will interact with teams across Europe, North America, Latin America and Asia-Pacific. This opportunity offers an international learning platform where you will share audit experience and knowledge, learn about new audit approaches and help build your career.
**How you will make an impact**
- Developing own knowledge and business awareness and building business relationships
- Keep the business safe by delivering relevant local and global audits, working together with the Audit Manager in determining the audit scope, risks to be addressed and most appropriate audit techniques (including data analytics)
- Influencing the business by agreeing actions and delivering the final audit report, with support from the Senior Manager or Audit Manager, when needed
- Contributing to the Group Audit global team through sharing own technical knowledge and engaging in our continuous training program.
**Your skills and experience**
- Bachelor or Master degree in Information Technology (or a similar), and preferably a Certified Internal System Auditor (CISA) or Certified Information Security Manager (CISM) certification
- Minimum 5 years’ of Audit / Risk Management / compliance experience in the area of Information Technology, preferably in the insurance and/or financial services industry
- Good knowledge of IT audit methodologies and techniques with a solid understanding of IT risks and controls, commonly used internal control frameworks and awareness of applicable regulatory requirements
- Knowledge of Internal Audit Standards, internal control framework and audit testing
- Ability to interact with stakeholders from all seniority levels and build business relationships
- Excellent project management skills, ability to organize own tasks and deliver on time to high quality standards
- Capacity to work in a fast-paced and multicultural environment with initiative to manage multiple competing tasks
- Good verbal and written communication in English. Additional languages are advantageous.
**Additional Information**
Work location is Spain, Barcelona or Madrid with some travel to other locations, primarily within EMEA, as required.
As well as a competitive salary and a yearly bonus we offer a benefits package which includes:
- Option to work remotely within Spain up to 80% - you choose
- Flexible working hours
- Wide range of internal and external training
- Free Spanish classes depending on the needs
- Ticket restaurant
- Life Insurance
- Pension Plan - after one year in the company
- Referral bonus if you help bring in other talented people like you
- Special banking and insurance conditions
- Exclusive employee discounts
**Who we are**
Looking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day. Our 53,000 employees worldwide form the basis of our success, enabling, businesses and communities to face a world of risk with confidence. Imagine if you could help people do this all over the world. You’d give them confidence and reassurance by protecting what they love most. It’s a big challenge, but you will be supported by a w
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