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It audit manager

Milano
Zurich
Audit manager
Pubblicato il 21 luglio
Descrizione

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 of continuously taking steps toward a sustainable future for our people, customers, communities, and our planet…read on!brbLet’s create a brighter future together, let’s make a difference /bbrIt’s important to know, what you do matters. As in your role you will help more people live well and enjoy confident lives.brA fantastic opportunity exists to join Zurich’s Audit team as an IT Audit Manager, reporting to the Head of Audit.brYou 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.brThe 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.brYour key responsibilities will include:br/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. /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 engagementbr/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 /ppSo, 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! /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

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