[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-senior-it-internal-auditor-allianz-insurance-de-gr":3},{"id":4,"slug":5,"title":6,"description":7,"company":8,"is_featured":12,"featured_until":7,"is_active":13,"deactivated_at":7,"is_enriched":13,"processed_job_posting_json":14,"processed_latitude":72,"processed_longitude":74,"processed_employment_types":76,"processed_working_hours":77,"processed_working_hours_labels":79,"processed_home_office":80,"processed_salary_min":69,"processed_salary_max":70,"processed_salary_currency":66,"processed_salary_source":81,"processed_benefits":82,"processed_benefits_labels":87,"processed_industry":88,"processed_skills":7,"processed_job_location":89,"processed_full_address_gmaps":91,"processed_street_gmaps":92,"processed_city_gmaps":93,"processed_postal_code_gmaps":94,"processed_country_gmaps":95,"processed_country_iso_code_gmaps":97,"full_description":17,"formatted_description":99,"processed_employment_types_labels":24,"processed_home_office_labels":22,"processed_industry_labels":26,"processed_it_skills":100,"processed_it_skills_labels":103,"processed_soft_skills":104,"processed_soft_skills_labels":106,"processed_job_expertise_skills":107,"processed_job_expertise_skills_labels":108,"processed_language_requirements":109,"processed_total_experience_years":118,"processed_professional_field":119,"processed_professional_field_labels":122,"processed_leadership_role":12,"processed_date_posted":20,"raw_job_url":123,"apply_url":7,"raw_hiringOrganization_logo_url":7,"translations":7,"canonical_industry_key":88,"canonical_industry_label":26,"max_cpc":124,"actual_cpc":7},91070,"senior-it-internal-auditor-allianz-insurance","Senior IT Internal Auditor",null,{"name":9,"slug":10,"logo_url":11},"Allianz Insurance","allianz-insurance","https:\u002F\u002Fcdn.phenompeople.com\u002FCareerConnectResources\u002FAISAIPGB\u002Fimages\u002FHeader-1706868786965.svg",false,true,{"@context":15,"@type":16,"title":6,"description":17,"hiringOrganization":18,"datePosted":20,"validThrough":21,"jobLocationType":22,"employmentType":23,"industry":25,"skills":27,"baseSalary":64},"https:\u002F\u002Fschema.org\u002F","JobPosting","\u003Cp>\u003Cstrong>Job Purpose\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp>We are looking for a \u003Cstrong>Senior IT Internal Auditor\u003C\u002Fstrong> to join our company. The job holder will provide independent, risk-based assurance over IT governance, cybersecurity, technology risk management, data, digital platforms, outsourcing and IT controls, supporting Life and Non-Life insurance operations. This role reports to the Chief Audit Executive.\u003C\u002Fp>\u003Cp>\u003Cstrong> \u003C\u002Fstrong>\u003C\u002Fp>\u003Cp>\u003Cstrong>What you will do\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul>\u003Cli>Plan and execute risk-based IT audits across the ICT, cybersecurity, data governance, digital resilience and technology risk areas\u003C\u002Fli>\u003Cli>Assess the design and operating effectiveness of respective controls and assess compliance with the respective regulatory framework and corporate rules requirements\u003C\u002Fli>\u003Cli>Perform audit testing, document work performed, evaluate evidence and support conclusions in accordance with internal audit methodology\u003C\u002Fli>\u003Cli>Apply data analytics techniques to support audit procedures, including analysis of large datasets, identification of anomalies, and generation of risk-focused insights\u003C\u002Fli>\u003Cli>Act as the department’s Data Analytics expert by designing data-driven audit procedures using analytics tools following Group Audit requirements, and by supporting other audit team members in analytics-based audit work\u003C\u002Fli>\u003Cli>Draft clear audit findings, including root cause, risk impact and practical remediation actions\u003C\u002Fli>\u003Cli>Communicate risks clearly to technical and non-technical stakeholders, including senior management\u003C\u002Fli>\u003Cli>Monitor and validate the implementation of agreed management actions within agreed target dates\u003C\u002Fli>\u003Cli>Support the development of the annual and multi-year IT Audit Plan and contribute to the IT Audit Universe risk assessment\u003C\u002Fli>\u003C\u002Ful>\u003Cp>\u003Cstrong> \u003C\u002Fstrong>\u003C\u002Fp>\u003Cp>\u003Cstrong>What you bring\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul>\u003Cli>Bachelor’s degree in Computer Science, Information Systems, Information Technology or a related field\u003C\u002Fli>\u003Cli>Professional certification such as CISA, CRISC, CIA, or CISSP\u003C\u002Fli>\u003Cli>Minimum 4-5 years of experience in IT internal\u002Fexternal audit or IT risk management\u003C\u002Fli>\u003Cli>Experience in insurance or financial services, preferably in a multinational environment\u003C\u002Fli>\u003Cli>Experience with audit management tools, preferably TeamMate or an equivalent platform\u003C\u002Fli>\u003Cli>Working knowledge of SQL and experience with data analytics and visualization tools, such as Power BI or equivalent tools\u003C\u002Fli>\u003Cli>Working knowledge of relevant technology environments, including operating systems, network and cloud infrastructure, Microsoft 365 and enterprise applications such as Oracle or equivalent systems\u003C\u002Fli>\u003Cli>Strong knowledge of internal audit methodology, risk-based auditing, risk assessment and internal control principles\u003C\u002Fli>\u003Cli>Solid understanding of IT General Controls and application controls\u003C\u002Fli>\u003Cli>Strong understanding of cybersecurity risks and controls, including Identity Access Management, vulnerability and patch management, incident response and data protection\u003C\u002Fli>\u003Cli>Good understanding of IT governance, business continuity, disaster recovery and digital operational resilience\u003C\u002Fli>\u003Cli>Strong analytical skills, including design and execute data-driven audit procedures using analytics tools\u003C\u002Fli>\u003Cli>Time management skills with the ability to deliver high-quality results under agreed timelines\u003C\u002Fli>\u003Cli>Strong critical thinking, problem solving and communication skills\u003C\u002Fli>\u003Cli>Excellent verbal and written skills in both English and Greek\u003C\u002Fli>\u003C\u002Ful>\u003Cp> \u003C\u002Fp>\u003Cp>\u003Cstrong>What We Offer\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul>\u003Cli>Competitive salary and benefits package\u003C\u002Fli>\u003Cli>Professional development and education\u003C\u002Fli>\u003Cli>Health and wellbeing programs\u003C\u002Fli>\u003Cli>Positive learning and growing environment\u003C\u002Fli>\u003C\u002Ful>\u003Cp>\u003Cem>\u003Cspan data-teams=\"true\">The salary range and overall compensation package for this position will be communicated to candidates prior to the interview stage of the recruitment process.\u003C\u002Fspan>\u003C\u002Fem>\u003C\u002Fp> \u003Cp>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. \u003Cbr>At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust.\u003Cbr>We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.\u003Cbr>\u003Cstrong>Join us. \u003C\u002Fstrong>Let's care for tomorrow.\u003C\u002Fp>",{"@type":19,"name":9},"Organization","2026-10-31","2027-10-31","ONSITE",[24],"PERMANENT",[26],"Insurance",[28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63],"SQL","Power BI","TeamMate","Data Analytics Tools","Data Visualization Tools","Microsoft 365","Oracle","Operating Systems","Network Infrastructure","Cloud Infrastructure","Analytical Skills","Communication Skills","Critical Thinking","Problem Solving","Time Management","IT Internal Audit","IT Risk Management","Cybersecurity","IT Governance","Data Governance","Digital Resilience","Internal Audit Methodology","Risk-Based Auditing","Risk Assessment","Internal Control Principles","IT General Controls","Application Controls","Identity Access Management","Vulnerability Management","Patch Management","Incident Response","Data Protection","Business Continuity","Disaster Recovery","Digital Operational Resilience","Audit Management Tools",{"@type":65,"currency":66,"value":67},"MonetaryAmount","EUR",{"@type":68,"minValue":69,"maxValue":70,"unitText":71},"QuantitativeValue",40000,60000,"YEAR",[73],39.00000000000001,[75],22.000000000000004,"permanent",[78],"FULL_TIME",[78],"onsite","estimated",[83,84,85,86],"Competitive salary and benefits package","Professional development and education","Health and wellbeing programs","Positive learning and growing environment",[83,84,85,86],"insurance",[90],"allianz, greece",[],[],[],[],[96],"Greece",[98],"GR","## Job Purpose\n\nWe are looking for a **Senior IT Internal Auditor** to join our company. The job holder will provide independent, risk-based assurance over IT governance, cybersecurity, technology risk management, data, digital platforms, outsourcing and IT controls, supporting Life and Non-Life insurance operations. This role reports to the Chief Audit Executive.\n\n## What you will do\n\n- Plan and execute risk-based IT audits across the ICT, cybersecurity, data governance, digital resilience and technology risk areas\n- Assess the design and operating effectiveness of respective controls and assess compliance with the respective regulatory framework and corporate rules requirements\n- Perform audit testing, document work performed, evaluate evidence and support conclusions in accordance with internal audit methodology\n- Apply data analytics techniques to support audit procedures, including analysis of large datasets, identification of anomalies, and generation of risk-focused insights\n- Act as the department’s Data Analytics expert by designing data-driven audit procedures using analytics tools following Group Audit requirements, and by supporting other audit team members in analytics-based audit work\n- Draft clear audit findings, including root cause, risk impact and practical remediation actions\n- Communicate risks clearly to technical and non-technical stakeholders, including senior management\n- Monitor and validate the implementation of agreed management actions within agreed target dates\n- Support the development of the annual and multi-year IT Audit Plan and contribute to the IT Audit Universe risk assessment\n\n## What you bring\n\n- Bachelor’s degree in Computer Science, Information Systems, Information Technology or a related field\n- Professional certification such as CISA, CRISC, CIA, or CISSP\n- Minimum 4-5 years of experience in IT internal\u002Fexternal audit or IT risk management\n- Experience in insurance or financial services, preferably in a multinational environment\n- Experience with audit management tools, preferably TeamMate or an equivalent platform\n- Working knowledge of SQL and experience with data analytics and visualization tools, such as Power BI or equivalent tools\n- Working knowledge of relevant technology environments, including operating systems, network and cloud infrastructure, Microsoft 365 and enterprise applications such as Oracle or equivalent systems\n- Strong knowledge of internal audit methodology, risk-based auditing, risk assessment and internal control principles\n- Solid understanding of IT General Controls and application controls\n- Strong understanding of cybersecurity risks and controls, including Identity Access Management, vulnerability and patch management, incident response and data protection\n- Good understanding of IT governance, business continuity, disaster recovery and digital operational resilience\n- Strong analytical skills, including design and execute data-driven audit procedures using analytics tools\n- Time management skills with the ability to deliver high-quality results under agreed timelines\n- Strong critical thinking, problem solving and communication skills\n- Excellent verbal and written skills in both English and Greek\n\n## What We Offer\n\n- Competitive salary and benefits package\n- Professional development and education\n- Health and wellbeing programs\n- Positive learning and growing environment\n\n*The salary range and overall compensation package for this position will be communicated to candidates prior to the interview stage of the recruitment process.*\n\nAllianz 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.  \nAt Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust.  \nWe therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.  \n**Join us.** Let's care for tomorrow.",{"sql":101,"oracle":102,"power bi":101,"teammate":101,"microsoft 365":101,"operating systems":102,"cloud infrastructure":102,"data analytics tools":101,"network infrastructure":102,"data visualization tools":101},3,2,[28,29,30,31,32,33,34,35,36,37],{"analytical skills":105,"communication skills":105,"critical thinking":105,"problem solving":105,"time management":105},4,[38,39,40,41,42],{"cybersecurity":105,"it governance":101,"data governance":101,"data protection":101,"risk assessment":105,"patch management":101,"disaster recovery":101,"incident response":101,"it internal audit":105,"digital resilience":101,"it risk management":105,"business continuity":101,"it general controls":105,"risk-based auditing":105,"application controls":105,"audit management tools":101,"vulnerability management":101,"identity access management":101,"internal audit methodology":105,"internal control principles":105,"digital operational resilience":101},[43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63],{"detected_language_jobad":110,"required":111},"en",[112],[113,116],{"language":114,"level":115},"ENGLISH","C1",{"language":117,"level":115},"GREEK",5,[120,121],"Finance Professionals","ICT Professionals",[120,121],"https:\u002F\u002Fcareers.allianz.com\u002Fglobal\u002Fen\u002Fjob\u002F108173\u002Fsenior-it-internal-auditor",1]