Ph3IT Audit Manager /h3 pSo, if you want to be part of a values‑led global organisation where real growth and transformation is happening, along with our 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! bLet’s create a brighter future together, let’s make a difference /b It’s important to know, what you do matters. As in your role you will help more people live well and enjoy confident lives. /ppA fantastic opportunity exists to join Zurich’s Audit team as an IT Audit Manager, reporting to the Head of Audit. /ppYou will be part of a strong team that forms our global Audit function of 250 colleagues across 33 different countries, united in the common purpose of keeping Zurich safe. /ph3Responsibilities /h3ulliProviding subject matter expertise and insight across audit processes, including scoping, audit reports and critical stakeholder meetings /liliParticipating on risk‑based IT and Integrated audit activities designed to identify key risks and evaluate the effectiveness of IT governance, IT risk management, and IT control processes. /liliHaving the ability to operate with a minimum supervision on more straightforward assignments, subject to guidance when required and subsequent review. /liliPerform fieldwork activities, including interviews of clients, inspection of evidence and observations of complex IT control procedures /liliOverseeing relevant tracking and closure of agreed actions /liliSupporting 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 /liliIdentifying trends and patterns in results, supporting influencing key stakeholders to ensure a deep understanding of the risks faced by the organization /liliProviding technical input into control environment reporting. Building technical knowledge and industry awareness across a range of areas /liliSupporting Business Audit Leaders in stakeholder discussions; developing strong relationships with Business and IT stakeholders /liliGuiding, coaching, and supervising the work of the team throughout the audit engagement /li /ulh3Qualifications /h3ulliUniversity degree. Professional certifications such as CISA, CISSP, CISM or equivalent /liliStrong experience in Audit / Technology/ IT Risk Management (+ 5 years) or significant experience in insurance business positions (+ 5 years) /liliKnowledge of the Italian regulation (eg. IVASS) /liliDeep knowledge and competence across all IT domains paired with data analytics skills; /liliTrack record with technology and governance controls for Cloud, Data Management, Cyber Security and new technologies (such as Robotics and Artificial Intelligence) /liliExperience in third‑party, outsourcing and project management auditing /liliStrong knowledge of Internal Audit Standards, internal control framework and audit testing /liliExcellent project management skills, ability to organize teams and prioritize tasks /liliA collaborative and solution focused mindset with the ability to influence /liliExcellent communication and stakeholder management skills /liliFluent in English and Italian /li /ulpWork location is Milan. Not excluded travel within Europe /ph3Who we are /h3pAt Zurich we are proud of our culture. We are passionate about Diversity and Inclusion. We want you to bring your whole self to work we have a diverse mix of customers and we want our employee base to reflect that. /ppOur diversity and inclusion initiatives are creating an environment where everyone feels welcome regardless of protected characteristics. /ppWe are committed to continuous improvement and we offer access to a comprehensive range of training and development opportunities. Zurich is passionate about supporting employees to help others by getting involved in volunteering, charitable and community activity through the Zurich Community Trust. /ppSo be challenged. Be inspired. Help us make a difference! /p /p #J-18808-Ljbffr