Allianz

15 hours ago

Audit Manager (m/f/d)

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 15 hours agoStatus: Live

Job Summary

Lead and manage complex internal audit assignments (including IT audits) across key business and service functions, from risk-based planning through reporting, follow-up, and closure. Assess control design and operating effectiveness, formulate practical findings and remediation recommendations, and clearly communicate results to stakeholders. Supervise and coach audit team members while improving audit quality using 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 in line with Global Audit methodology, IIA Standards, audit policies, and regulatory requirements.
•Define risk-based audit scope, priorities, timelines, and audit areas; develop audit programs and test internal controls.
•Analyze processes, workflows, systems, and control environments to identify risks, deficiencies, and improvement opportunities.
•Prepare audit reports, run closing meetings, communicate findings to stakeholders, and agree remediation actions.
•Perform follow-up to verify recommendations are implemented, supervise and coach team members, and use data/automation/AI techniques to improve audit coverage and insights.

Travel: Low travel

Pay and Benefits

Equity and Bonus:Equity

Perks:PensionHealth InsuranceParental LeaveEquity

Key Requirements

•3-5+ years of experience in internal audit, external audit, risk management, IT governance, or a related assurance function.
•Strong knowledge of audit methodology, risk assessment, governance, internal controls, and regulatory expectations.
•Strong understanding of IT general controls and IT infrastructure controls (including security, access management, change management, IT operations, business continuity, and disaster recovery).
•Ability to manage audits independently from planning to closure and produce clear audit findings and practical recommendations.
•Desirable: professional certification such as CIA, CISA, or CPA.

Experience:3-5 yearsInternal auditExternal auditRisk managementIT governanceAssurance

Education:Bachelor's

Skills:Analytical thinkingRoot-cause analysisProblem-solvingStakeholder communicationLeadership/mentoring

Certifications:CIACISACPA

Languages:English

Tech Stack:Data analyticsAutomationDigital audit techniquesAI-enabled audit techniquesGenAIData-driven auditing

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

Website LinkedIn

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Allianz

15 hours ago

Audit Manager (m/f/d)

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 15 hours agoStatus: Live

Job Summary

Location: Barcelona

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Plan, lead, and execute complex audit assignments in line with Global Audit methodology, IIA Standards, audit policies, and regulatory requirements.
•Define risk-based audit scope, priorities, timelines, and audit areas; develop audit programs and test internal controls.
•Analyze processes, workflows, systems, and control environments to identify risks, deficiencies, and improvement opportunities.
•Prepare audit reports, run closing meetings, communicate findings to stakeholders, and agree remediation actions.
•Perform follow-up to verify recommendations are implemented, supervise and coach team members, and use data/automation/AI techniques to improve audit coverage and insights.

Travel: Low travel

Pay and Benefits

Equity and Bonus:Equity

Perks:PensionHealth InsuranceParental LeaveEquity

Key Requirements

•3-5+ years of experience in internal audit, external audit, risk management, IT governance, or a related assurance function.
•Strong knowledge of audit methodology, risk assessment, governance, internal controls, and regulatory expectations.
•Strong understanding of IT general controls and IT infrastructure controls (including security, access management, change management, IT operations, business continuity, and disaster recovery).
•Ability to manage audits independently from planning to closure and produce clear audit findings and practical recommendations.
•Desirable: professional certification such as CIA, CISA, or CPA.

Experience:3-5 yearsInternal auditExternal auditRisk managementIT governanceAssurance

Education:Bachelor's

Skills:Analytical thinkingRoot-cause analysisProblem-solvingStakeholder communicationLeadership/mentoring

Certifications:CIACISACPA

Languages:English

Tech Stack:Data analyticsAutomationDigital audit techniquesAI-enabled audit techniquesGenAIData-driven auditing

Company Brief

Allianz

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

Website LinkedIn