Junior IT Auditor en Barcelona
Barcelona, ES
hace 3 días
source : StudentJob


Allianz es el hogar para los que se atreven - el lugar donde poder tomar la iniciativa para desarrollarse profesionalmente y colaborar en mantener nuestra posición global de liderazgo /

Preocupándose por las personas - tanto por sus 85 millones de clientes, como por sus más de 142 /

000 empleados / as - Allianz fomenta una cultura en la que se anima a sus empleados / as a compartir, participar, abordar tendencias actuales y desafiar el negocio /

Nuestro principal objetivo es ser el referente de nuestros clientes, brindándoles la confianza necesaria para crecer /

Si te atreves, únete al grupo Allianz /

Descripción de la oferta

Are you thinking of a job change? You deserve a company that really cares about its talent /

At Allianz, we are looking for a Junior IT Auditor in order to join our newly established Branch, based in Barcelona center /

Audit is the home for those who dare to be curious, demonstrate integrity, and impact change within the organization /

Allianz Technology’ Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve the organization’s operations /

Allianz Technology’ Internal Audit supports Allianz Technology to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes /

The Audit department fulfills this role, in line with the steady evolution of Allianz Technology as the global service provider for the Allianz Group and its companies /

It does this by providing assurance of Allianz Technology and its affiliates /

Reporting directly to the Regional Audit Manager, this position is a unique opportunity to work in a fast-paced, international environment with a strong focus on best practices /

The job requires proper communication and alignment with all stakeholders /

Key Responsibilities :

  • Assignments of the IT auditor include identifying and evaluating IT related risk, and executing routine to complex audit program steps /
  • The IT Auditor conducts controls and process testing, documents working papers, writes audit reports, supports closing meetings /

  • Prepares audit reports and recommendations on the results of audits /
  • Advises projects and other units on questions regarding internal control system /
  • Supports the completion of the audit plan /
  • Verifies that IT security, controls, processes, policies and procedures are aligned with IT standards and requirements for data protection, business continuity, IT service continuity and disaster recovery /
  • Contributes in identifying risk-based control weaknesses and defining actionable recommendations /
  • Maintains the audit documentation and support audit report writing /
  • Supports improvements of workflows, processes, IT standards and documentation requirements /
  • Follows up on suggested measures /
  • We offer :

  • Steady job, you'll get a permanent contract since the first day /
  • Competitive salary (negotiable according to candidate’s experience) /
  • Fringe benefits : Restaurant card, life and accident insurance, private pension plan and studies fund /
  • We also offer discounts on other products from the company and shares as well as a Christmas gift card /

  • Covered relocation and visa process expenses if needed /
  • Career plan and specialized training courses /
  • Our schedule is from Monday to Thursday from 8-10h to 17-18h and on Fridays from 8-10h to 14-16h /
  • Moreover, from June 25 th till September 15th we have Friday’s reduced schedule /

    Key Requirements :

  • University degree in Computer Science, Telecommunications, Physics, Mathematics, Economics, Business Administration or equivalent qualification /
  • Full proficiency in English (min /
  • C1-CAE), German is a plus /

  • At least 2 years of professional experience in in information security, IT systems administration and governance, IT risk and controls, or other technical IT experience /
  • The IT Auditor verifies that recommendations were implemented in the follow-up process /
  • Technical IT skills, as well as, ethical characteristics are fundamental to audit success /

  • An IT auditor should bring an understanding of technical IT topics as well as agility and a commitment to continuous learning /
  • Skills should include the ability to understand IT infrastructure general controls along with researching specific system related controls and best practices /

  • Expertise in business continuity management (BCM), IT architecture and technical platforms /
  • Applying analytical thinking, root cause analysis, methodological and conceptual as well as consulting skills /
  • Business know how within other functions, regions and entities of Allianz Group is beneficial /
  • Talent to understand auditee’s perspective and ability to listen /
  • Team spirit, self-motivation, and a proactive and committed working style /
  • Ability to interact in a global work environment with people from different countries and cultures /
  • Willingness to travel /
  • Sound and comprehensive communications skills to exchange information /
  • Ability to cooperate efficiently with clients and different departments as well as willingness to support new team members /
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