Audit Manager (m/f/d)

Allianz
Barcelona
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Stakeholder management","Analytical thinking","Root-cause analysis","Problem-solving","Communication"]

Lead complex internal audit engagements at Allianz Services, managing assignments from planning through reporting, follow-up, and closure. Scope audits using a risk-based approach, evaluate control design and operating effectiveness, and deliver practical remediation recommendations. Support audits that include IT general controls, security, access management, change management, and business continuity. Supervise team members and enhance audit effectiveness with data analytics, automation, and AI-enabled audit techniques.

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Allianz
Allianz
1 month ago

Audit Manager (m/f/d)

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Last checked: 2 hours agoStatus: Live

Job Summary

Lead complex internal audit engagements at Allianz Services, managing assignments from planning through reporting, follow-up, and closure. Scope audits using a risk-based approach, evaluate control design and operating effectiveness, and deliver practical remediation recommendations. Support audits that include IT general controls, security, access management, change management, and business continuity. Supervise team members and enhance audit effectiveness with data analytics, automation, and AI-enabled audit techniques.
Location: Barcelona
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Plan, lead, and execute complex audit assignments (including IT audits) in line with Global Audit methodology, IIA Standards, audit policies, and regulatory requirements.
  • •Define risk-based audit scope, priorities, timelines, and audit areas, and develop audit programs and control testing.
  • •Analyze processes, workflows, systems, and control environments to identify risks, deficiencies, and opportunities for improvement.
  • •Prepare audit findings and reports, support closing meetings, communicate results to stakeholders, and verify remediation implementation via follow-up actions.
  • •Supervise and coach team members, serve as key point of contact, and apply data analytics, automation, and AI-enabled techniques to improve audit coverage and insights.

Pay and Benefits

Perks:Health InsurancePension

Key Requirements

  • •Minimum 3-5 years of experience in internal audit, external audit, risk management, IT governance, or related assurance functions.
  • •Strong knowledge of audit methodology, risk assessment, governance, internal controls, and regulatory expectations.
  • •Strong understanding of IT general controls, IT infrastructure controls, system security, data protection, access management, change management, IT operations, business continuity, and disaster recovery.
  • •Ability to manage audits independently from planning to closure.
  • •Professional certification such as CIA, CISA, CPA, or equivalent is desirable.
Experience:3-5 yearsInternal auditExternal auditRisk managementIT governanceAssurance
Education:Bachelor's in Business Administration, Economics, Finance, Accounting, Risk Management, Information Technology, Computer Science or a comparable field
Skills:Stakeholder managementAnalytical thinkingRoot-cause analysisProblem-solvingCommunication
Certifications:CIACISACPA
Languages:English
Tech Stack:Data analyticsAutomationAI-enabled auditGenAIDigital audit techniques

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