水平: Mid-Senior level
工作类型: Full-time
工作内容
Overall Objectives of Job:
To support the Internal Audit function, in all aspects of Internal Audit work.
QQualification & Experience
· At least 3 years of professional audit experience in technical IT activities, e.g. IT (security) operations, system administration and implementation, access management, database management, and architecture support.
· Knowledge in a variety of IT architecture and technical platforms, IT risk and controls, business continuity management (BCM).
· Operating systems and networking knowledge is required along with an understanding of IT trends such as Big Data, IoT, Cloud, and block chain
· Applying analytical thinking, root cause analysis, methodological and conceptual as well as consulting skills
· Excellent command of English (verbal and written)
· Initial professional experience in internal/external audit is highly preferred
· Business know how within other functions, regions and entities of Allianz Group is beneficial
· Talent to understand auditee’s perspective and ability to listen
· Team spirit, self-motivation, and a proactive and committed working style
· Ability to interact in a global work environment with people from different countries and cultures
· Willingness to minimum travel
· Sound and comprehensive communications skills to exchange information
· Agility and commitment to continuous learning
· Ability to cooperate efficiently with clients and different departments as well as willingness to support new team members
Core competencies
· Improvement and innovation
· Internal Audit Delivery
· Personal skills – Communication , Persuasion and Collaboration and Critical Thinking
· Technical Expertise – Business Acumen, Governance Risk and Control
· Adherence to Audit standards
· Internal Audit Management.
· Professional Ethics
Academic qualifications (examples):
· BE. in Computers/IT
· MBA (IT)
Certifications (examples)
· CISA / DISA - Preferable
最后期限: 06-06-2024
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