Auditor (m/f/d)

Allianz; Spain; Hybrid; EUR 48,000 - 72,000; Full time

Benefits offered by this job

Hybrid work

Bonus scheme

Pension

Employee shares

Flexible benefits

Job summary

Allianz Services in Spain seeks an Auditor to join our team and contribute to independent assurance across risk management, internal controls, and governance processes. The role supports planning, execution, and reporting of audits with guidance, while increasingly performing tasks independently.

The ideal candidate has 1–3 years of audit experience, strong English skills, and a mindset for continuous learning.

Qualifications

• University degree in Business Administration, Finance, Economics, IT, Data Analytics, Engineering, or a comparable field.
• 1-3 years of relevant experience in internal audit, external audit, risk management, internal controls, IT audit, information security, IT compliance, or related business area.
• Professional certification such as CIA, CISA, CPA, or equivalent is desirable.
• Excellent command of written and spoken English.

Responsibilities

• Support detailed audit planning, including scope, priorities, timelines, and risk-based audit areas.
• Perform risk assessments and execute audit procedures in line with Global Audit methodology, IIA Standards, audit policies, and internal guidelines.
• Test business processes, workflows, systems, and internal controls to assess design and operating effectiveness.
• Identify risks, control weaknesses, root causes, and improvement opportunities based on audit evidence and factual analysis.
• Prepare clear working papers, audit findings, report input, and practical recommendations.
• Support audit closing meetings and communicate audit results clearly to auditees and stakeholders.
• Monitor follow-up measures owned by the business and support the assessment of remediation quality.
• Advise projects, business units, and functional owners on internal control and risk management questions, within the scope of the audit role.
• Ensure compliance with audit policies, minimum standards, methodology, and documentation requirements.
• Recommend improvements in quality, workflows, processes, documentation, and control design.
• Use data analysis and digital audit techniques to support audit testing, identify patterns, and generate insights where appropriate.
• Contribute to continuous improvement and knowledge sharing within the audit team.

Skills

Audit processes

Internal controls

Risk management

Data analytics

English proficiency

Analytical thinking

Education

University degree in relevant field

CIA/CISA/CPA desirable

Job description

130 years of trust, time to shape what's next. Allianz Group is one of the world's leading insurers and asset managers - built on over a century of stability, expertise, and financial strength. Allianz Services is where that legacy meets the future. 8,200+ people. Eight countries. Three continents. We deliver specialized services to clients within Allianz Group, powered by AI, advanced analytics, and a mindset that refuses to stand still. From core insurance operations to engineering and consulting services, we reimagine how insurance works. What truly sets us apart are our people and the trusted partnerships we build, anchored in our values of expertise, integrity, and empowerment. We don't support the business. We shape it.

Role Overview

The Auditor provides independent, objective assurance and advisory activities designed to add value and improve Allianz Services operations.

The role supports the organization in achieving its objectives by applying a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes.

The Auditor supports audit assignments from planning to reporting and follow-up. The role is suitable for candidates with early to mid-level audit experience who can apply audit methodology with guidance and increasingly perform tasks independently.

What you do

• Support detailed audit planning, including audit scope, priorities, timelines, and risk-based audit areas.
• Perform risk assessments and execute audit procedures in line with Global Audit methodology, IIA Standards, audit policies, and internal guidelines.
• Test business processes, workflows, systems, and internal controls to assess design and operating effectiveness.
• Identify risks, control weaknesses, root causes, and improvement opportunities based on audit evidence and factual analysis.
• Prepare clear working papers, audit findings, report input, and practical recommendations.
• Support audit closing meetings and communicate audit results clearly to auditees and stakeholders.
• Monitor follow-up measures owned by the business and support the assessment of remediation quality.
• Advise projects, business units, and functional owners on internal control and risk management questions, within the scope of the audit role.
• Ensure compliance with audit policies, minimum standards, methodology, and documentation requirements.
• Recommend improvements in quality, workflows, processes, documentation, and control design.
• Use data analysis and digital audit techniques to support audit testing, identify patterns, and generate insights where appropriate.
• Contribute to continuous improvement and knowledge sharing within the audit team.

What you bring

• Good knowledge of audit processes, procedures, and concepts, with the ability to apply them in practical audit work.
• Understanding of internal controls, risk management, governance, regulatory expectations, and information security management.
• Ability to perform audit tasks with guidance in new or demanding situations and increasing independence in familiar audit assignments.
• Analytical thinking, data-mining capability, root-cause analysis, and problem-solving skills.
• Good communication skills, with the ability to exchange information clearly and logically with auditees, stakeholders, and team members.
• Professional curiosity, integrity, trust, team spirit, self-motivation, and commitment to continuous learning.
• Ability to understand different stakeholder perspectives and work effectively in an international environment.
• Interest in IT, data analytics, automation, and AI-enabled audit techniques is highly welcome.

Qualifications & Experience

• University degree in Business Administration, Finance, Economics, Information Technology, Data Analytics, Engineering, or a comparable field.
• 1-3 years of relevant experience in internal audit, external audit, risk management, internal controls, IT audit, information security, IT compliance, or related business area.
• Professional certification such as CIA, CISA, CPA, or equivalent is desirable.
• Excellent command of written and spoken English.

What we offer

• Hybrid working model with flexibility between office collaboration and remote working, including up to 25 days per year working from abroad.
• Attractive compensation and benefits package including company bonus scheme, pension, employee shares program, and employee discounts, with details varying by location.
• Career development, digital learning programs, international mobility, and lifelong learning opportunities.
• Flexible working, health and wellbeing offers, including healthcare and parental leave benefits.

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 are united by a shared commitment: to put our customers first and at the center 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.

We therefore welcome applications regardless of ethnicity or cultural Internal 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.