IT Audit Manager, United States (Newport Beach, CA, US, 92660)

Allianz
United States
Workplace: HybridFull timeUSD 130,000 - 160,000 annuallyFunction: Finance & AccountingExperience: 9+ yearsEducation: mastersSkills: ["Stakeholder management","Mentoring","Coaching","Audit compliance","Analytical thinking"]

Lead risk-based planning and execution of the annual IT audit plan and ad-hoc engagements, including complex cross-regional and cross-functional assignments. Supervise audits of IT infrastructure, networks, controls, business transactions, workflows, and integrated audits, then analyze results and drive remediation follow-up. Serve as a recognized partner to senior stakeholders, ensure compliance with audit policies/standards, support auditor work, and mentor teams while advancing IT audit methodology across security, cyber, and public cloud domains.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Allianz
Allianz
1 day ago

IT Audit Manager, United States (Newport Beach, CA, US, 92660)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 18 hours agoStatus: Live

Job Summary

Lead risk-based planning and execution of the annual IT audit plan and ad-hoc engagements, including complex cross-regional and cross-functional assignments. Supervise audits of IT infrastructure, networks, controls, business transactions, workflows, and integrated audits, then analyze results and drive remediation follow-up. Serve as a recognized partner to senior stakeholders, ensure compliance with audit policies/standards, support auditor work, and mentor teams while advancing IT audit methodology across security, cyber, and public cloud domains.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Own risk-based planning of the annual IT audit plan and risk assessments, and execute audits and ad-hoc engagements.
  • •Plan, lead, manage, and supervise complex cross-regional and cross-functional audit assignments with limited supervision.
  • •Define risk-based audit areas across IT and the business, including infrastructure/network, processes and controls, transactions, and workflows.
  • •Determine deficiencies and vulnerabilities, analyze audit results, lead closing meetings, and perform remediation follow-up with assessment of timeliness and sufficiency.
  • •Ensure compliance with audit policies and standards (independence, integrity, confidentiality, security, economy, system conformity) and mentor/coaching less experienced staff.
Travel: Medium travel

Pay and Benefits

Salary: USD 130,000 - 160,000 annually
Perks:PensionChildcareRemote Work

Key Requirements

  • •9+ years of professional experience in internal/external IT audit, or as an IT consultant (or equivalent).
  • •Master’s or Bachelor’s degree in Information Technologies, Business Informatics, or equivalent (or comprehensive experience).
  • •Broad IT skills across IT infrastructure and information/cybersecurity, including networks, databases, public cloud, and security tools.
  • •Professional certification such as CISA or CISSP (COBIT/ITIL is an advantage).
  • •Driving data analytics literacy (e.g., cleansing, analysis, visualization, statistical mining) and using AI from an internal audit perspective; plus proficiency with Excel and PowerBI.
Experience:9+ yearsIT auditCybersecurityData analyticsAsset managementFinancial services
Education:Master's in Information Technologies, Business Informatics
Skills:Stakeholder managementMentoringCoachingAudit complianceAnalytical thinking
Certifications:CISACISSPCOBITITIL
Languages:EnglishGerman
Tech Stack:ExcelPowerBIPythonTeamMate AnalyticsIdeaOffice

Company Brief

Allianz
Global insurance and financial services group offering property-casualty insurance, life and health insurance, asset management, and corporate risk solutions to individuals, businesses, and institutions across more than 70 countries.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Munich, Germany
Founded: 1890
WebsiteLinkedIn