IT Audit & Data Analytics Auditor

Allianz; Spanien; Hybrid; EUR 48.000 - 72.000; Vollzeit

Benefits dieser Stelle

Hybrid work

Bonus scheme

Pension

Employee shares

Flexible benefits

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Audit processes

Internal controls

Risk management

Data analytics

English proficiency

Analytical thinking

Ausbildung

University degree in relevant field

CIA/CISA/CPA desirable

Jobbeschreibung

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.