Auditor Sr IT

Zurich Insurance
Bogotá
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 4+ yearsSkills: ["Ethics and integrity","Stakeholder management","Continuous learning","Growth mindset","Project management"]

As a Senior IT Auditor, you will plan, scope, and deliver audits end-to-end by assessing key IT risks, internal controls, and IT fundamentals. You’ll co-develop high-quality audit approaches using Data Analytics and GenAI, support insightful issue reporting, and build strong stakeholder relationships across Group Audit. The role emphasizes ethics and integrity, continuous learning, Agile methods, and future-proofing your audit skillset for Zurich Colombia.

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FursaFursa
Zurich Insurance
Zurich Insurance
1 day ago

Auditor Sr IT

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

As a Senior IT Auditor, you will plan, scope, and deliver audits end-to-end by assessing key IT risks, internal controls, and IT fundamentals. You’ll co-develop high-quality audit approaches using Data Analytics and GenAI, support insightful issue reporting, and build strong stakeholder relationships across Group Audit. The role emphasizes ethics and integrity, continuous learning, Agile methods, and future-proofing your audit skillset for Zurich Colombia.
Location: Bogotá
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support the delivery of audits with exceptional quality and on-time impact by leveraging Data Analytics and GenAI and assessing IT fundamentals.
  • •Develop deep understanding of the business and its risks, including planning, scoping, assessing key risks, and designing/assessing IT operations.
  • •Contribute to drafting impactful issue summaries for insightful reporting that influences stakeholders.
  • •Build and maintain constructive relationships with stakeholders throughout audits.
  • •Uphold ethics and integrity while collaborating across audit teams and actively developing skills in data, IT, and GenAI.

Key Requirements

  • •Relevant bachelor’s or master’s degree, or relevant qualification in IT.
  • •Minimum 4+ years of relevant experience in IT Audit, IT Risk Management, or IT Management (preferably in insurance/financial services).
  • •Good understanding of IT audit methodologies, techniques, and internal control frameworks, including applicable regulatory requirements.
  • •Certifications such as CISA, CIA, CPA, ISO 27001, and COBIT are highly valued.
  • •Advanced English proficiency and good knowledge of technology risks and controls, including AI, API, cloud, and data loss prevention.
Experience:4+ yearsInsuranceFinancial servicesInternational organizations
Education:
Skills:Ethics and integrityStakeholder managementContinuous learningGrowth mindsetProject management
Certifications:CISACIACPAISO 27001COBIT
Languages:English
Tech Stack:Data AnalyticsGenAIAgile methodsCISACIACPAISO 27001COBITRoboticsAIAPICloudData Loss PreventionCyberITGC

Company Brief

Zurich Insurance
Zurich Insurance Group is a global insurance company offering a wide range of general insurance and life insurance products and services to individuals, small businesses and large corporations across multiple markets worldwide.
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: Zurich, Switzerland
Founded: 1872
Glassdoor
Glassdoor: 3.7
WebsiteLinkedIn