Madrid, M, ES
Internal IT Auditor (Hybrid, 80-100%, m/f/x/d)
Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.
About the Role
As an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while participating in a variety of audit activities. You will have the opportunity to get to know the different IT domains in Swiss Re and learn about their processes and controls. This role is an opportunity to deal with themes that have organizational impact and drive the risk culture of Swiss Re.
Key Responsibilities
- Participate in a variety of audits from beginning to end, support the scoping and planning of the audit, perform and document testing procedures, present findings to the relevant stakeholders and contribute to report writing.
- Own your audit tasks within the agile audit team and positively impact the audit delivery.
- Build and maintain relationships with IT management.
About the Team
Group Internal Audit is an international team of auditors. Our vision is 'Advancing Swiss Re's Resilience'. We are problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk.
We apply innovative and risk-focused techniques to ensure that our audit effort is proportionate to risk, and we continuously extend the use of data analytics and automation within our audit processes.
About You
We are looking for an inspiring person that is curious, a critical thinker, delivery-oriented and a team-player. You can communicate effectively in English and deliver in ambiguous situations. You are passionate about technology, innovation and transformation.
Essentials:
- At least 3 years of work experience in IT auditing, IT risk management or practical experience in the field of IT and Cyber Security.
- Understanding of IT risks and controls, related frameworks and the underlying technologies, concepts and processes.
- Proficiency in English, written and spoken.
Nice to Haves
- Qualified or working towards a CISA, CISM, CISSP, CSX-P, CIA or other related certifications.
- Experience with cloud services and related security
We provide feedback to all candidates via email. If you have not heard back from us, please check your spam folder.
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About Swiss Re
Swiss Re is one of the world’s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world.
Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.
If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience.
Reference Code: 131012
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Internal Audit, Audit, Risk Management, Finance