Group IT Auditor

Odmeňovanie

2 800 - 4 000 EUR/month

The final salary will be determined based on the role’s complexity and the candidate’s qualifications and experience.

In addition to the fixed salary, an attractive performance-based variable compensation component reflecting individual achievements is offered. The overall package also includes a comprehensive range of employee benefits.

About the job

As one of the leading insurance companies, we combine our individual strengths to shape the future and create a better life for our customers, colleagues, and communities.

Do you want to see how technology works across an international insurance group and help make it more secure, resilient, and effective? You will gain a broad view of the business while reviewing IT governance, information security, internal controls, digital resilience, and technology processes across business units. Working with management, international stakeholders, and the Group Internal Audit team, you will uncover risks, understand their root causes, and turn your findings into practical improvements. With cross-border assignments, data analytics, modern audit methods, and emerging technologies, this role gives you the opportunity to make a visible impact while continuously expanding your expertise.

Your main responsibilities

• Conducting risk- and process-based IT audits across Group business units in an international environment
• Assessing IT governance, risk management, internal controls, information security, digital resilience, and technology-related processes
• Identifying key risks, control weaknesses, root causes, and impacts through evidence-based audit procedures, and documenting audit work in the audit management tool
• Developing practical, risk-based recommendations and communicating findings effectively to management and stakeholders
• Preparing high-quality audit reports and following up on the implementation of agreed actions
• Applying data analytics, innovative audit techniques, and emerging technologies to enhance audit effectiveness and generate valuable insights
• Contributing to special audits, cross-border engagements, and Group-wide initiatives
• Building trusted relationships with stakeholders and collaborating within an international Group Internal Audit team

Your skills and qualifications

• A university degree in Information Technology, Computer Science, Business Informatics, Cybersecurity, Risk Management, Accounting, Finance, or a related field
• Relevant IT audit experience gained in internal audit, external audit, or a comparable assurance, advisory, risk management role