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Senior IT Audit Manager

hace 2 semanas

Barcelona, España Zurich Insurance A tiempo completo

#LI-Hybrid

Hey

I am Laia, the recruiter for this role. I love I love to dance salsa and play sports. Lovely to meet you

Perhaps this is the 10th Job Description you read today, sitting on your couch with Netflix playing in the background, or contemplating your life planning to refresh your career. I am sure by now all offers look the same.

I will be honest with you, at Zurich we do not claim to be perfect, but we are pretty cool If you want to know why, keep reading

But first, THANK YOU for showing interest in our company. We know that a job search can be challenging, but don’t worry, what goes around comes around

**Let’s get straight to the point** I will try to sum up **our DNA** in 2 essential points:

- We love volunteering but we prefer to be Change Activists. What does that mean? We focus our efforts in helping youths in risk of social marginalization and fighting climate change by reforesting parks or woods in Madrid and in the Doñana Forest. This year alone, we have already volunteered for over 2000h
- At Zurich we say it loud and clear: We are proud of our colors, we believe that a diverse and inclusive team makes the difference. We don’t discuss disability, we discuss capability **We want you to be yourself**, without closets in between or glass ceilings making you fragile. 50% of our high responsibility positions are occupied by women (including our Executive Committee). Do you know that we produce our own podcasts about gender identity? We are building a company were everyone is welcome

**At this point you might be asking yourself: Laia, how will be my day to day wearing the blue sweater? I asked that question too.**

As a Senior Information Technology (IT) Audit Manager your main responsibilities will be of a global nature and involve:

- Work with Functional and Regional Audit Executives, as well as country / legal entity heads of audit, to perform risk assessments and develop and shape the audit plan in line with key risks and trends, ensuring appropriate coverage across the Group.
- Oversee and manage a diverse portfolio of IT & Operations audits (local, connected and global thematic reviews) in line with quality, time and budget requirements. Ensure appropriate resourcing and technical expertise for delivery of assigned portfolio.
- Oversee relevant tracking and closure of agreed actions.
- Support the global IT Centre of Excellence to continuously evolve IT capabilities in Group Audit and drive the development of the wider team through upskilling initiatives (New World Skills) and technical knowledge sharing sessions.
- Identify trends and themes patterns in results and support influencing key stakeholders in broader actions as well as reporting themes to Group and local executives and Audit Committees. Provide technical input into control environment reporting. Build technical / commercial knowledge and industry awareness across a range of areas by accessing diverse resources and interacting with a broad range of internal and external stakeholders.
- Support Business Audit Leaders in stakeholder discussions and develop strong and influential peer relationships with Business and IT stakeholders across the group.
- Oversee the performance of team members assigned (career management responsibilities) and take necessary actions to support their development.

**How do you know you fit in? I’ll explain**:
Don’t worry, we are not asking you to save the planet or meet 100% of the requirements.
- Bachelor/ Masters degree (or equivalent)
- Professional certification, such as CISA, CISSP, CISM or equivalent
- Minimum 8-10 years of relevant experience in auditing IT, and 2-4 years holding senior roles at a Senior Manager level, OR 10+ years in IT management or IT Risk Management at a VP/Director level or equivalent.
- Significant knowledge and competence across all IT domains paired with data analytics skills. Specifically, proven track record with technology and governance controls for Cloud, Data Management, Cyber Security and new technologies (such as Robotics and Artificial Intelligence).
- Experience in third-party, outsourcing and project management auditing.
- Experience in the Finance Industry, specifically Insurance is an advantage.
- A good track record in implementing change and transformation, as well implementing a learning culture in a flat hierarchy.
- Excellent project management skills, ability to organize teams, prioritize tasks, guide and coach the team to deliver on time to high quality standards.
- Strong verbal and written communication skills.
- Experience within complex, global organizations and virtual teams, as well outsourced services.
- Ability to influence teams and senior management executives.
- Collaborative, customer focused, flexible, persistent, and results-oriented mindset.
- International work experience.
- Fluent written and spoken English.

Right now, either you feel as great as when you fit into the right size of your jeans or you are thinking