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It audit manager

Zurich 56 Company Ltd
Audit manager
Pubblicato il Pubblicato 20h fa
Descrizione

PJoin a values-led global organization committed to growth, transformation, and sustainability for our people, customers, communities, and the planet. Be part of a team that makes a real difference. /ppAs an IT Audit Manager at Zurich, reporting to the Head of Audit, you will be part of a global Audit team of 250 colleagues across 33 countries, dedicated to keeping Zurich safe. /ppThis role combines IT and Operations audits, leveraging your technical expertise to oversee end-to-end audit engagements across Europe, North America, Latin America, and Asia Pacific. You will collaborate with various stakeholders, providing insights and driving excellent audit outcomes. /ppbYour key responsibilities include : /b /pulliProviding expertise in audit processes, including scoping, reporting, and stakeholder meetings. /liliParticipating in risk-based IT and integrated audits to evaluate IT governance, risk management, and controls. /liliManaging straightforward assignments independently with guidance as needed. /liliConducting fieldwork, including interviews, evidence inspection, and control observations. /liliOverseeing the tracking and closure of audit actions. /liliSupporting the evolution of IT capabilities within Group Audit and developing the team through upskilling. /liliIdentifying trends, influencing stakeholders, and understanding organizational risks. /liliContributing to control environment reporting and building industry knowledge. /liliDeveloping relationships with Business and IT stakeholders. /liliGuiding and supervising team members during audits. /li /ulpbQualifications for success : /b /pulliUniversity degree and professional certifications such as CISA, CISSP, CISM, or equivalent. /liliOver 5 years of experience in Audit, Technology, or IT Risk Management, or significant experience in insurance roles. /liliKnowledge of Italian regulations (e.g., IVASS). /liliDeep expertise across IT domains and data analytics skills. /liliExperience with controls in Cloud, Data Management, Cyber Security, and emerging technologies like AI and Robotics. /liliExperience with third-party, outsourcing, and project management audits. /liliStrong understanding of Internal Audit Standards and internal controls. /liliExcellent project management, organizational, and prioritization skills. /liliCollaborative, solutions-focused mindset with influencing abilities. /liliExcellent communication and stakeholder management skills. /liliFluent in English and Italian. /li /ulpbWork location is Milan, with potential travel within Europe. /b /ppIf you're ready for an adventure that builds a brighter future and fosters a sense of togetherness, apply today to start your journey! /ppbWho we are /b /ppAt Zurich, we value diversity and inclusion. We encourage you to bring your whole self to work. Our initiatives aim to create an environment where everyone feels welcome, regardless of protected characteristics. /ppWe support continuous learning and development and promote employee involvement in volunteering and community activities through the Zurich Community Trust. /ppBe challenged. Be inspired. Help us make a difference! /ppJ-18808-Ljbffr /ppJ-18808-Ljbffr /p #J-18808-Ljbffr

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