H3IT Audit Manager /h3p122800 /ppSo, 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 of continuously taking steps toward a sustainable future for our people, customers, communities, and our planet…read on!br/br/bLet’s create a brighter future together, let’s make a difference /bbr/br/It’s important to know, what you do matters. As in your role you will help more people live well and enjoy confident lives.br/br/A fantastic opportunity exists to join Zurich’s Audit team as an IT Audit Manager, reporting to the Head of Audit.br/br/You 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.br/br/The IT Audit Manager is a unique role that will be a fusion of 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 a range of stakeholders, you will provide valuable insights and help to drive excellent audit outcomes.br/br/bYour key responsibilities will include: /bbr/ /pulliProviding 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. /liliPerforming 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 /ulpbImportant to your success - Unlock your potential /bbr/ /pulliUniversity 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. /ppemSo, if you want to come on an adventure that will build a brighter future together, and feel a sense of togetherness, then please apply today to start your adventure! /em /ppbWho we are /b /ppAt 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. /ppbSo be challenged. Be inspired. Help us make a difference! /b /p #J-18808-Ljbffr