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Senior Internal Auditor - Insurance & Digital Transformation (m/f/x)

Allianz Direct Versicherungs AGMünchen, DE

Senior Internal Auditor - Insurance & Digital Transformation (m/f/x).The world around us is changing rapidly and so is the insurance industry.Now’s the right time to make a bold move and shape the ...Mehr anzeigen

Auditor / Revisor (m/w/d) – Schwerpunkt IT & Datenanalyse

LV 1871 - Lebensversicherung von 1871 a. G. MünchenMunich, de

Wir, die Lebensversicherung von 1871 a.Rund 550 Mitarbeitende arbeiten im Herzen Münchens für den ebenso modernen wie traditionsreichen Versicherungsverein, der seine Marktposition seit 150 Jahren ...Mehr anzeigen

 • Gesponsert

IT Auditor (m/w/d)

hubside Consulting GmbHMünchen, de

Sie Verantwortung für die Prüfung und Bewertung von IT-Systemen, Prozessen und Kontrollen.Sie analysieren Risiken, begleiten zentrale IT-Projekte und beraten Fachbereiche sowie Management mit dem Z...Mehr anzeigen

Qualitätsingenieur (w/m/d) Produktentwicklung

Excelitas Deutschland GmbHFeldkirchen, de

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 • Gesponsert

Procurement Data & Analytics Products Manager (m/w/d) for AIRBUS

Orizon GmbHTaufkirchen, de

Procurement Data & Analytics Products Manager (m/w/d) for AIRBUS.Attractive and fair salary conditions.Extensive employee benefit programme “Orizon PlusPoints”.Training measures suiting your tasks ...Mehr anzeigen

 • Gesponsert

Manager (m/w/d) Internal Control System

KNDS DeutschlandMünchen, DE

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Partner Sales Executive

DocusignMunich, de

Docusign brings agreements to life.Docusign solutions to accelerate the process of doing business and simplify people’s lives.With intelligent agreement management, Docusign unleashes business-crit...Mehr anzeigen

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Internal Control Associate

Siemens AGMunich, Bayern, DE

About CF A Internal Control (IC).CF A Internal Control (IC) is the central governance department for the internal control system at Siemens.We create impact through the definition and continuous im...Mehr anzeigen

Night Auditor (m/w/d)

25hours HotelsMunich, Bavaria, Germany

Wie schaut dein Arbeitstag aus.Du sorgst an der Rezeption auch spät nachts nicht nur für zufriedene, sondern für begeisterte Gäste .Du kümmerst dich darum, dass die Kasse gebucht und der Tag gechec...Mehr anzeigen

Night Auditor (d/w/m)

Le Méridien MünchenMünchen, de, DE

Wie der gute Geist des Hauses oder die lautlose Eule wachst du in der Nacht über unser Le Méridien München und sorgst dafür, dass sich unsere Gäste aka Nachtschwärmer auch zu später Stunde bestens ...Mehr anzeigen

Internal Auditor / Revisor (w/m/d)

United Internet AGMünchen

Sie analysieren und bewerten Geschäftsprozesse und Projekte im Hinblick auf ihre Wirtschaftlichkeit, Rechtmäßigkeit, Funktionsfähigkeit und Ordnungsmäßigkeit.Sie entwickeln und optimieren Geschäfts...Mehr anzeigen

Gruppenleiter (m/w/d) Internal Audit - Financial Audit in München

Generali Deutschland AGMunich, de

Gruppenleiter (m/w/d) Internal Audit - Financial Audit.Als Teil der internationalen Generali Group ist die Generali in Deutschland mit den Marken Generali, CosmosDirekt und Dialog in den Segmenten ...Mehr anzeigen

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Akademischer Pathway-Architekt & Forensischer Zulassungs-Auditor

Cross Border TalentsMunich, Germany
Quick Apply

Wir wählen hochqualifizierte internationale Studierende mit aktuellem Wohnsitz in Deutschland aus, die einen Übergang ihrer akademischen Laufbahn in.Tier-1-Zielregionen (USA, Kanada, Australien und...Mehr anzeigen

Associate - Cybersecurity Auditor (m/f/d) - DISW

Siemens Electronic Design Automation GmbHMunich, Bayern, DE

Siemens Electronic Design Automation GmbH.As part of the global Cybersecurity Assurance function, we help Siemens to achieve their goals by providing objective, factual and independent assurance to...Mehr anzeigen

Corporate Design Coordinator/Manager

AVATR Global Design CenterMunich, de

Corporate Design Coordinator/Manager.Currently, we are looking for a Corporate Design Coordinator/Manager for our Chief Design Officer (CDO) Office.As Corporate Design Coordinator/Manager in the CD...Mehr anzeigen

 • Gesponsert

IT Auditor (m/w/d)

hubside - Die RecruitingwerkstattMunich, Bavaria, Germany
Quick Apply

Sie Verantwortung für die Prüfung und Bewertung von IT-Systemen, Prozessen und Kontrollen.Sie analysieren Risiken, begleiten zentrale IT-Projekte und beraten Fachbereiche sowie Management mit dem Z...Mehr anzeigen

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Discovery… the stuff dreams are made of.When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Eart...Mehr anzeigen

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SENIOR ASSOCIATE IT AUDIT (M/W/D)

INTARIA GmbHMünchen, de

Wir suchen Dich, wenn Du Zahlen liebst, tief in Prozesse eintauchen möchtest und Spaß daran hast, etwas zu bewegen.Werde Teil unseres Audit-Teams im Bereich der IT-Systemprüfungen im Zusammenhang m...Mehr anzeigen

 • Gesponsert

Praktikum Group Internal Communications (m/w/d)

ProSiebenSat. 1 Media SEMünchen

Als Praktikant im Bereich Group Internal Communications unterstützt du unser Team bei der Erstellung multimedialer Inhalte für alle relevanten Channels, insbesondere das gruppenweite Social Intrane...Mehr anzeigen

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Senior Internal Auditor - Insurance & Digital Transformation (m/f/x)

Senior Internal Auditor - Insurance & Digital Transformation (m/f/x)

Allianz Direct Versicherungs AGMünchen, DE
Vor 11 Tagen
Stellenbeschreibung

Senior Internal Auditor - Insurance & Digital Transformation (m/f/x)

About us

The world around us is changing rapidly and so is the insurance industry. Now’s the right time to make a bold move and shape the future of insurance – this is Allianz Direct! As a pan-European online insurer of the Allianz Group, launched in 2019, Allianz Direct is on its mission to become the most customer-oriented and efficient insurer on the market. Allianz Direct is truly changing the face of insurance, in customer experience, and in technology, processes, people and culture.

An international team of business experts and engineers who live and breathe an agile way of working, are seeking to improve and change the way you do insurance. Driven by customer obsession and love for data, Allianz Direct strives for delivering an exceptional experience with a personal touch.

So, what makes Allianz Direct so unique? We believe in the power of simplicity and convenience and by doing so we have managed to set new standards when it comes to online insurance.

Our Senior Auditor will be part of the Allianz Direct Internal Audit team and independently evaluating the internal control system to identify weaknesses and their mitigation. As an Insurance/P&C generalist with strong Digital acumen especially in AI and Data Analytics, you will have an exciting opportunity to learn about Allianz Direct products / technology and to enhance knowledge / skillsets as you lead and participate in audit projects across different functions and branch offices.
Solid insurance and digital skills coupled with strong emotional intelligence and uncompromised integrity is fundamental to each auditor’s success. Allianz Direct Internal Audit is seeking candidates who are bold thinkers with entrepreneurial spirit and a commitment to continuous learning.


Key responsibilities

• Conduct and lead audit assignments through full audit cycle including planning, fieldwork, reporting and follow up
• Comply with relevant audit policies and standards
• Transforming with technology, further enhance audit process and deepen audit insights through the use and implementation of DA and AI
• Assist in the maintenance of a dynamic audit universe, incorporating emerging risks and significant changes to the business in the annual risk assessment process
• Keep abreast of industry and product specific developments and reflect relevant risks / controls in the audit execution
• Monitor and report on the disposition and status of action plans and conduct substantive tests of compliance, as necessary
• Support management team on formulating trends and key thematic messages during year-end audit result aggregation
• Establish and maintain relationships with stakeholders, at all levels and control functions
• Develop strong business acumen and bring value adding services to internal clients
• Promote Direct Internal Audit as a competent and trusted business partner and live the Allianz values

Qualifications/Key skills


• At least 3 years of professional experience in audit, in an insurance/finance function (e.g. UW, Finance, Risk, Claims, IT) or as a consultant or equivalent
• Excellent communication skills and the ability to listen with empathy for the auditee’s perspective is required
• English communications skills (verbal and written) are required, basic German language skills are a plus
• A self-motivation and a proactive and committed working style, as well as the ability to interact in a global work environment with people from different countries and cultures
• Ideally you will have a University Degree in economics, business administration, information technology, mathematics or equivalent
• Audit certifications (CIA, CPA, CISA) or other certifications (e.g. CFA) would be beneficial
• Strong intellectual and analytical skills and solid understanding of processes, structures, and regulatory environment for the Insurance industry
• Solid digital skills in a direct/online insurance context, including AI, data analytics and interpretation, basic programming, and understanding of IT general controls.

96535 | Audit | Professional | | Allianz Direct | Full-Time |

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. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.

We at Allianz believe in an inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.

Great to have you on board. Let's care for tomorrow.

Note: Having different strengths, experiences, perspectives and approaches is an integral part of Allianz‘ company culture. One means to achieve diverse teams is a regular rotation of Allianz Executive employees across functions, Allianz entities and geographies. Therefore, the company expects from its employees a general openness and a high motivation to regularly change positions and collect experiences across Allianz Group.