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It audit manager

Zola Predosa
Contratto a tempo indeterminato
Buscojobs
Audit manager
Pubblicato il 19 agosto
Descrizione

So, if you want to be part of a values-led global organisation, where real growth and transformation are happening, along with a track record of making a real difference by continuously taking steps toward a sustainable future for our people, customers, communities, and our planet... read on! Let’s create a brighter future together, let’s make a difference. It’s important to know that what you do matters. In your role, you will help more people live well and enjoy confident lives. A fantastic opportunity exists to join Zurich’s Audit team as an IT Audit Manager, reporting to the Head of Audit. You will be part of a strong team that forms our global Audit function of 250 colleagues across 33 countries, united in the common purpose of keeping Zurich safe. The IT Audit Manager is a unique role that combines IT and Operations audits, utilizing your technical expertise to oversee the end-to-end delivery of a portfolio of audit engagements in collaboration with teams across Europe, North America, Latin America, and Asia Pacific. Liaising with stakeholders, you will provide valuable insights and help drive excellent audit outcomes. Your key responsibilities will include : Providing subject matter expertise across audit processes, including scoping, audit reports, and critical stakeholder meetings. Participating in risk-based IT and integrated audit activities to identify key risks and evaluate the effectiveness of IT governance, risk management, and control processes. Operating with minimal supervision on straightforward assignments, with guidance when required and review afterward. Performing fieldwork activities, including interviews, evidence inspection, and observation of complex IT control procedures. Overseeing the tracking and closure of agreed actions. Supporting the global IT Centre of Excellence to evolve IT capabilities within Group Audit and developing the wider team through upskilling initiatives. Identifying trends and patterns in results, supporting and influencing stakeholders to deepen understanding of organizational risks. Providing technical input into control environment reporting and building technical knowledge across areas. Supporting Business Audit Leaders in stakeholder discussions and developing strong relationships with Business and IT stakeholders. Guiding, coaching, and supervising team members throughout audit engagements. Important to your success — Unlock your potential University degree; professional certifications such as CISA, CISSP, CISM, or equivalent. Strong experience in Audit, Technology, or IT Risk Management (>5 years) or substantial experience in insurance business roles (>5 years). Knowledge of Italian regulation (e.g., IVASS). Deep knowledge across all IT domains paired with data analytics skills. Experience with technology and governance controls for Cloud, Data Management, Cyber Security, and emerging technologies (e.g., Robotics, AI). Experience in third-party, outsourcing, and project management auditing. Strong understanding of Internal Audit Standards, control frameworks, and audit testing. Excellent project management skills, with the ability to organize teams and prioritize tasks. A collaborative, solution-focused mindset with influencing ability. Excellent communication and stakeholder management skills. Fluent in English and Italian. Work location is Milan, with potential travel within Europe. If you want to join an adventure that will build a brighter future together and foster a sense of community, please apply today to start your journey! Who we are At Zurich, we pride ourselves on our culture. We are passionate about Diversity and Inclusion. We want you to bring your whole self to work. Our diverse customer base reflects our inclusive workforce. Our diversity and inclusion initiatives foster an environment where everyone feels welcome, regardless of protected characteristics. We are committed to continuous improvement and offer comprehensive training and development opportunities. Zurich supports employees in volunteering, charitable, and community activities through the Zurich Community Trust. Be challenged. Be inspired. Help us make a difference! J-18808-Ljbffr J-18808-Ljbffr

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