to our customers’ success.] As an Internal Auditor in Barcelona (Spain), you will play a pivotal role in ensuring the effectiveness... priorities while maintaining effectiveness. Strong understanding of internal control frameworks and risk management. Excellent...
blue sweater be? I asked that question too. As a Senior Internal Auditor, you will contribute to delivering high-quality... organizations. Solid understanding of audit methodology, Internal Audit Standards, and internal control frameworks (preferred...
. Assist in the execution of various internal control, compliance and audit activities. Assist in the preparation of the annual...About the Role: The Senior, Internal Audit executes operational, financial and compliance internal audit related...
methodology, Internal Audit Standards and internal control frameworks preferred. Good understanding of Life Insurance Business...Senior Auditor | Location: Spain Zurich Group Audit is a diverse international team of over 275 colleagues from 33...
. The Information Security Auditing Specialist typically reviews other auditor's audit reports ahead of sign off to provide... feedback for the auditor to deliver comprehensive report findings. Key Responsibilities: Lead planning, scoping...
Information Security risk areas of the region, such as services provided to the Allianz-internal customers including... systems and relevant industry standards and control frameworks (in particular ISO270xx, COBIT2019); local regulatory standards...
methodology to ensure that fraud control practices are up to date, relevant and useful in order to drive improvement. In addition... of Cost Containment. This will primarily include Recoveries and Auditor tasks, but may also include ad-hoc analysis of data...
, and internal IT control testing or operational auditing. Very good knowledge of Allianz as well as AzP business security..., and controls, and perform control testing to assess design and effectiveness according to Group standards. Identify security risks...
such as AuditBoard. Entry-level security certifications (e.g., ISO 27001 Internal Auditor, Security+, CCSK). Technical background... of experience supporting security compliance activities, including evidence collection, documentation, control maintenance...