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IT Audit Manager(m/w/x)
IT audits for global insurer, focusing on cloud, data, and AI risks. Cloud, data, and AI specialization required. On-the-job development, fitness facilities.
Requirements
- Cloud, data, and AI specialization
- Track record of high-quality audit work
- IT bachelor’s or master’s degree or professional qualification (e.g., CISA, CCAK, CISSP, CCSP)
- Strong understanding of large enterprise technology environments
- Strong technical knowledge of cloud (Azure, AWS), data lake platforms, API’s, AI, and emerging technologies
- Experience within complex, fast-moving, international organizations
- Strong understanding of Internal Audit Standards and methodology
- Strong understanding of internal control frameworks
- Strong report writing skills
- Strong relationship management skills
- Proven record of working with and influencing stakeholders
- Experience dealing with regulators or external stakeholders preferred
- Good experience/understanding of Data, IT and AI skills
- Strong project management skills
- Ability to organize teams and prioritize tasks
- Ability to guide and coach team members
- Passion and enthusiasm for personal and team growth
- Fluent verbal and written English
Tasks
- Ensure successful delivery of audits
- Collaborate with audit team members
- Work with regional technical centers
- Undertake risk assessment and audit planning
- Develop appropriate audit scope and key risks
- Assess IT environment and leverage Data Analytics
- Manage daily stakeholder relationships
- Build strong working relationships
- Develop high-quality audit reports
- Identify business impact and root causes
- Foster a culture of quality and collaboration
- Contribute to strategic priorities
- Utilize innovative audit approaches
- Advance the GA IT & Operations Centre of Excellence
- Upskill the team in IT fundamentals
- Deliver audits to exceptional quality
- Collaborate with Centers of Excellence
- Leverage Data Analytics and GenAI
- Prepare clear and impactful audit reports
- Maintain strong relationships with stakeholders
- Support team development and training
- Champion continuous learning
- Encourage curiosity and growth mindset
- Coach and upskill team members
- Enhance new world skills
- Support risk assessment and audit planning
- Collaborate across all levels
- Uphold ethical standards and integrity
Work Experience
- 7 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Fluent
- German – is a plus
Tools & Technologies
- Azure
- AWS
- CISA
- CCAK
- CISSP
- CCSP
Benefits
Free or Subsidized Food
- Healthy food options
Healthcare & Fitness
- Fitness facilities
Modern Office
- Collaborative spaces
Learning & Development
- Learning resources
- On-the-job development
Mentorship & Coaching
- Continuous empowerment and support
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IT Audit Manager(m/w/x)
IT audits for global insurer, focusing on cloud, data, and AI risks. Cloud, data, and AI specialization required. On-the-job development, fitness facilities.
Requirements
- Cloud, data, and AI specialization
- Track record of high-quality audit work
- IT bachelor’s or master’s degree or professional qualification (e.g., CISA, CCAK, CISSP, CCSP)
- Strong understanding of large enterprise technology environments
- Strong technical knowledge of cloud (Azure, AWS), data lake platforms, API’s, AI, and emerging technologies
- Experience within complex, fast-moving, international organizations
- Strong understanding of Internal Audit Standards and methodology
- Strong understanding of internal control frameworks
- Strong report writing skills
- Strong relationship management skills
- Proven record of working with and influencing stakeholders
- Experience dealing with regulators or external stakeholders preferred
- Good experience/understanding of Data, IT and AI skills
- Strong project management skills
- Ability to organize teams and prioritize tasks
- Ability to guide and coach team members
- Passion and enthusiasm for personal and team growth
- Fluent verbal and written English
Tasks
- Ensure successful delivery of audits
- Collaborate with audit team members
- Work with regional technical centers
- Undertake risk assessment and audit planning
- Develop appropriate audit scope and key risks
- Assess IT environment and leverage Data Analytics
- Manage daily stakeholder relationships
- Build strong working relationships
- Develop high-quality audit reports
- Identify business impact and root causes
- Foster a culture of quality and collaboration
- Contribute to strategic priorities
- Utilize innovative audit approaches
- Advance the GA IT & Operations Centre of Excellence
- Upskill the team in IT fundamentals
- Deliver audits to exceptional quality
- Collaborate with Centers of Excellence
- Leverage Data Analytics and GenAI
- Prepare clear and impactful audit reports
- Maintain strong relationships with stakeholders
- Support team development and training
- Champion continuous learning
- Encourage curiosity and growth mindset
- Coach and upskill team members
- Enhance new world skills
- Support risk assessment and audit planning
- Collaborate across all levels
- Uphold ethical standards and integrity
Work Experience
- 7 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Fluent
- German – is a plus
Tools & Technologies
- Azure
- AWS
- CISA
- CCAK
- CISSP
- CCSP
Benefits
Free or Subsidized Food
- Healthy food options
Healthcare & Fitness
- Fitness facilities
Modern Office
- Collaborative spaces
Learning & Development
- Learning resources
- On-the-job development
Mentorship & Coaching
- Continuous empowerment and support
About the Company
Zurich Insurance Company Ltd.
Industry
Insurance
Description
Das Unternehmen hilft Kunden in 210 Ländern, ihre Risiken besser zu verstehen und sich zu schützen.
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