Senior Internal Auditor - Investment Management & IT (m/f/d)

Allianz; München; Híbrido; EUR 75.000 - 105.000; Tempo integral

Benefícios oferecidos por esta vaga

Health insurance

Company pension plan

Capital-forming benefits

Employee shares

Hybrid work model

Resumo da vaga

Allianz is seeking a Senior Internal Auditor to lead risk-based audits across investments and information technology. You will assess governance, processes, controls, and regulatory compliance, while exploring technology risks, data governance, and AI controls.

Strong communication and collaboration with stakeholders are essential as you drive actionable improvements. The role emphasizes governance, risk assessment, and cross-functional audits within a global financial services context, with

Qualificações

• Master’s degree in Business, Economics, Finance, IT, Computer Science, Data Science, or equivalent professional experience.
• 5–6 years of experience in financial services, investment or asset management, insurance, audit, risk management, IT audit, or IT risk management.
• Solid understanding of insurance related investment processes and risks, including governance, portfolio management, trading, operations, valuation, outsourcing, and regulation.
• Knowledge of COBIT, NIST, ISO 27001, ITIL, or CSA CCM.
• Strong English communication skills.

Responsabilidades

• Plan, lead, and execute audits across investment management, asset management activities, IT systems, infrastructure, and technology-enabled transformation.
• Assess governance, business processes, transactions, workflows, controls, and regulatory compliance to identify key risks and control deficiencies.
• Evaluate investment risks covering portfolio management, trading, operations, valuation, outsourcing, and related control environments.
• Assess technology and digital risks, including identity and access management, resilience, third-party risk, data governance, and AI controls.
• Use data analytics, automation, and AI-assisted audit techniques to enhance audit coverage and insights.
• Communicate results clearly, write concise audit reports, agree pragmatic actions, and follow up on implementation.

Conhecimentos

English communication

Analytical thinking

Audit principles

Risk assessment

Formação

Master’s degree in Business/IT/Finance or equivalent

Ferramentas

COBIT

NIST

ISO 27001

ITIL

CSA CCM

Descrição da vaga

Welcome to Allianz

At Group Audit, we act as a trusted partner to Allianz Group by protecting and improving the organization through strong business insight, technology expertise, and professional excellence. In this Senior Internal Auditor role, you will operate within and combine the two key disciplines — Investments and Information Technology. Leveraging your expertise across the investment value chain alongside strong capabilities in technology, data, and AI risk, you will evaluate governance and control frameworks, anticipate emerging risks, and contribute to strengthening the internal control environment across Allianz entities.

What awaits you as Senior Internal Auditor - Investments & Information Technology (m/f/d)

You will lead risk-based audits across investment management, technology, data, and AI/ML topics.

Key responsibilities include:

• Plan, lead, and execute audits across investment management, asset management activities, IT systems, infrastructure, and technology-enabled transformation
• Assess governance, business processes, transactions, workflows, controls, and regulatory compliance to identify key risks and control deficiencies
• Evaluate investment risks covering portfolio management, trading, operations, valuation, outsourcing, and related control environments
• Assess technology and digital risks, including identity and access management, resilience, third-party risk, data governance, and AI controls
• Use data analytics, automation, and AI-assisted audit techniques to enhance audit coverage and insights
• Communicate results clearly, write concise audit reports, agree pragmatic actions, and follow up on implementation

What you bring as Senior Internal Auditor - Investments & Information Technology (m/f/d)

• Master’s degree in Business, Economics, Finance, Quantitative Methods, IT, Computer Science, Data Science, Business Informatics, or equivalent professional experience
• 5–6 years of experience in financial services, investment or asset management, insurance, audit, risk management, consulting, IT audit, or IT risk management
• Good understanding of insurance related investment processes and risks, including governance, portfolio management, trading, operations, valuation, outsourcing, and regulation
• Solid understanding of technology risks and controls, including data governance, AI/ML, enterprise IT risk, and frameworks such as COBIT, NIST, ISO 27001, ITIL, or CSA CCM
• Knowledge of relevant financial services and technology regulations, including DORA, EBA ICT/Security Guidelines, GDPR, and insurance related investment management requirements
• Sound knowledge of audit principles, risk assessment, internal controls, and risk management concepts
• Ability to analyze complex topics, challenge assumptions, and translate findings into clear, practical recommendations
• Strong English communication skills and ability to explain business, investment, and technical topics clearly to different stakeholders
• High integrity, ownership, resilience, curiosity, collaboration skills, and willingness to travel

Preferred qualifications:

• Certifications such as CIA, CISA, CFA, FRM, CRISC, CISSP, CISM, CCSP, CDPSE, or equivalent are a plus
• Experience with AI governance and tools, IT platforms, DORA, investment related tools/systems, and/or data-driven audit skills and techniques is important
• Additional languages besides English are a plus
• Previous experience in insurance or asset management business functions, consulting, digital / tech is a plus
• Experience applying ChatGPT, Generative AI, and Ethical AI solution
  

Our highlights for you

• Health & Wellbeing: Company health insurance, sports and wellness programmes, and preventive health measures lay the foundation for your physical and mental well-being.
• Compensation: Collective agreement bonuses, a company pension plan, capital-forming benefits, and employee shares make our compensation package particularly attractive. On top of that, you directly participate in the company's success.
• Time & Flexibility: Our "New Work" model helps you achieve a better work-life balance. We work flexibly – hybrid, mobile, and on-site.
• Career Development: Together, we create a personal development plan and give you the opportunity to gain cross-functional and cross-border experience.

A full overview of what makes us an attractive employer: careers.allianz.com/benefits
Start date: As soon as possible

For technical and HR questions, reach out to your recruiter: Nasir Mehrzad Balach at [e-mail]

To learn about our recruitment process: Allianz SE Recruitment Process

108455 | Audit | Professional | Allianz SE | Full-Time | Permanent

Allianz SE has an in-house recruitment team that sources great candidates directly. Every application is personally reviewed and individually evaluated by the recruitment team. Allianz SE does not accept unsolicited resumes from agencies or search firm recruiters.

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges is what makes us a unique employer.

We at Allianz SE are recognized as a trusted partner for protecting and growing your most valuable assets, offering a comprehensive portfolio of products, including property and casualty insurance, life and health insurance, and asset management services, tailored to meet the various needs of individual and corporate clients worldwide. From our international headquarters, we orchestrate global operations, set strategic directions, and ensure cohesive implementation across our international subsidiaries. We are committed to innovation and digital transformation, driving initiatives that enhance customer experience and operational efficiency, reinforcing our position as a leader in the financial services industry. For more about Allianz SE, Click Here.

We are united by a shared commitment: to put our customers first and at the centre of everything we do. Their needs inspire our thinking and guide our actions. Together, we can build an environment where everyone feels empowered and confident to explore, grow and shape a better future – for our customers and for the world around us. At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. The foundation for this is our inclusive workplace, where people and performance both matter, and where integrity, fairness, inclusion and trust are at the heart of our culture. Therefore, applicants with severe disabilities are welcome and will be given special consideration if equally qualified.

We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.

Join us. Let’s care for tomorrow.