IT Audit Manager
vor 3 Wochen
AUDIT MANAGER, IT - INTERNAL AUDIT - SYDNEY At Allianz, we're proud to be named one of the Best Workplaces in Australia 2025 and a Great Place to Work. As a leading global insurance and asset management brand, we prioritise care for our customers, the planet, and each other. We hire the very best people to further our commitment to caring and securing the future for our customers. We offer an inclusive workplace where everyone feels like they belong, while promoting a culture of lifelong learning, development, and global mobility. Join us and share your ideas, be inspired, give back to the community and feel proud to be a part of an organisation doing meaningful work that matters while supporting sustainability, mental health, and well‑being. Let’s care for tomorrow, so we can create a better future together, for everyone. About the role The primary purpose of this role is to support and execute the timely delivery of designated audits to expected AAL quality standards and to contribute to providing assurance, insights and credible challenge to the business, thereby helping to protect and maintain the business within the Board set risk appetite. Support and execute the on time and high‑quality delivery of planned audits, assessing the business area under review, including key business risks and general control environment and identifying opportunities for improvements. Support and execute all aspects of audit engagements, including planning, risk assessment and scoping, fieldwork, reporting and performing issue follow up. Prepare high quality, value‑adding, internal audit reports with findings to be presented to senior management and the Chief Audit Executive. Build and maintain high quality relationships and engage and communicate effectively with a range of stakeholders. Support and execute special engagements, as requested by the business or other stakeholders, ensuring objectives are met on a timely basis and value is provided, without impairing audit independence. Assist with the preparation of the Annual Internal Audit Plan and the Five‑Year Audit Plan. Exercise due professional care and diligence and ensure compliance with local and Group standards, Institute of Internal Auditors (IIA) standards and Code of Ethics. Maintain up‑to‑date knowledge of relevant legal and regulatory developments. About you Tertiary qualifications in a relevant discipline with relevant accreditations (e.g. Chartered Accountant (CA), Certified Practising Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA)). Demonstrated relevant audit experience with exposure to assessment of risks and controls gained in a complex, insurance/financial services or major consulting organisation. Demonstrated experience within Cyber/IT or risk‑based auditing across operational and IT spheres. Understanding of complex regulatory landscapes within financial services is highly regarded. Actuarial audit skills desirable but not mandatory. Excellent verbal and written communication skills, capable of communicating with clarity, impact and influence. Resourceful, motivated and sees tasks to completion taking full responsibility for driving and executing own workload. Demonstrates strong commitment to delivering high‑quality results and possesses drive to tackle challenges effectively. A passion for leveraging emerging technologies to stay ahead in a rapidly evolving digital landscape. Benefits and perks Inclusive Culture: Join a supportive, open‑minded team focused on customer outcomes, bringing your authentic self to work every day Flexible Work‑Life Balance: Enjoy flexible and remote work options and workplace adjustments, with support for your work/life balance. Career Development: Access mentoring, development and global mobility opportunities for growth and success, including access to over 10,000 learning resources. Financial and Well‑being Perks: Enjoy discounts on Allianz products, retail, tech, and travel, plus financial wellness initiatives and the Employee Share Purchase Program – own a piece of your employer For more details about our benefits, visit the Allianz Careers site. About Allianz Group 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. 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 matters, and nurtures a culture grounded in integrity, fairness, inclusion and trust. 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. Adjustments and support If you require any support and adjustments to participate equitably in our recruitment process, we encourage you to reach out to for a confidential conversation. Join us. Let’s care for tomorrow. #J-18808-Ljbffr
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