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So, if you want to be part of a values led global organisation, where real growth and transformation is happening, along with our track record of making a real difference of continuously taking steps toward a sustainable future for our people, customers, communities, and our planet…read on!, , , , It’s important to know, what you do matters. As in your role you will help more people live well and enjoy confident lives., , A fantastic opportunity exists to join Zurich’s Audit team as an IT Audit Manager, reporting to the Head of Audit., , You will be part of a strong team that forms our global Audit function of 250 colleagues across 33 different countries, united in the common purpose of keeping Zurich safe., , The IT Audit Manager is a unique role that will be a fusion of IT and Operations audits, utilizing your technical expertise to oversee the end-to-end delivery of a portfolio of audit engagements in collaboration with teams across Europe, North America, Latin America, and Asia Pacific. Liaising with a range of stakeholders, you will provide valuable insights and help to drive excellent audit outcomes., , Your key responsibilities will include:

Let’s create a brighter future together, let’s make a difference

• Providing subject matter expertise and insight across audit processes, including scoping, audit reports and critical stakeholder meetings
• Participating on risk‐based IT and Integrated audit activities designed to identify key risks and evaluate the effectiveness of IT governance, IT risk management, and IT control processes
• Having the ability to operate with a minimum supervision on more straightforward assignments, subject to guidance when required and subsequent review
• Perform fieldwork activities, including interviews of clients, inspection of evidence and observations of complex IT control procedures
• Overseeing relevant tracking and closure of agreed actions
• Supporting the global IT Centre of Excellence to continuously evolve IT capabilities in Group Audit and drive the development of the wider team through upskilling initiatives
• Identifying trends and patterns in results, supporting & influencing key stakeholders to ensure
• a deep understanding of the risks faced by the organization
• Providing technical input into control environment reporting. Building technical knowledge and industry awareness across a range of areas
• Supporting Business Audit Leaders in stakeholder discussions; developing strong relationships with Business and IT stakeholders
• Guiding, coaching, and supervising the work of the team throughout the audit engagement

Important to your success - Unlock your potential

• Professional certifications such as CISA, CISSP, CISM or equivalent
• Strong experience in Audit / Technology/ IT Risk Management (+ 5 years) or significant experience in insurance business positions (+ 5 years)
• Knowledge of the Italian regulation (eg. IVASS)
• Deep knowledge and competence across all IT domains paired with data analytics skills;
• Track record with technology and governance controls for Cloud, Data Management, Cyber Security and new technologies (such as Robotics and Artificial Intelligence)
• Experience in third-party, outsourcing and project management auditing
• Strong knowledge of Internal Audit Standards, internal control framework and audit testing
• Excellent project management skills, ability to organize teams and prioritize tasks
• A collaborative and solution focused mindset with the ability to influence
• Excellent communication and stakeholder management skills
• Fluent in English and Italian

So, if you want to come on an adventure that will build a brighter future together, and feel a sense of togetherness, then please apply today to start your adventure!

Who we are

• At Zurich we are proud of our culture. We are passionate about Diversity and Inclusion. We want you to bring your whole self to work we have a diverse mix of customers and we want our employee base to reflect that
• Our diversity and inclusion initiatives are creating an environment where everyone feels welcome regardless of protected characteristics
• We are committed to continuous improvement and we offer access to a comprehensive range of training and development opportunities. Zurich is passionate about supporting employees to help others by getting involved in volunteering, charitable and community activity through the Zurich Community Trust

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