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Senior Auditor IT
Place of work
Mlynské nivy 12, Bratislava
Mlynské nivy 12, Bratislava
Contract type
full-time
full-time
Wage (gross)
From 2 500 EUR/monthMinimum base salary for this job from 2500 EUR gross/month/full time. Our offer to you may be higher based on your skills and experience and will include additional rewards and benefits.*
From 2 500 EUR/monthMinimum base salary for this job from 2500 EUR gross/month/full time. Our offer to you may be higher based on your skills and experience and will include additional rewards and benefits.*
Information about the position
Job description, responsibilities and duties
As an IT auditor you have the responsibility for driving and participating in a wide range of IT audit activities. You will be constantly challenged to learn new areas of Swiss Re, to assess the effectiveness of the relevant processes, and to come up with workable solutions to any problems you may identify.
For you, this role is a rare opportunity to deal with themes that have organizational impact at the most senior level, driving the risk culture of Swiss Re.
Within an agile audit team, your key tasks are to assess technology processes and controls in scope of an audit, and to provide professional reports and unique business insights to Senior Management and the Audit Committees. Further, you are expected to support the Audit Director in performing risk assessment and planning, managing administrative and reporting tasks, and to participate in GIA's initiatives and projects as appropriate.
Key success capabilities for this position are your relevant work experience, your ability to understand increasingly cloud based IT solutions, extract and analyze data to confirm that security controls are effective, and to communicate and report audit conclusions in a professional manner.
About the Team
Group Internal Audit provides internal audit services across the Swiss Re Group, the unit's vision is to advance Swiss Re's resilience through assurance that is responsive to risk, and providing the business with innovative insights to help improve and strengthen the control environment.
We are a leading and progressive audit function with strong data analytics capabilities and agile delivery of audits. We aspire to be critical thinkers who lead from every seat, challenge the status quo, and demonstrate that we understand and respond to risk.
You will be joining a well established and successful IT audit team which audits technology risks across the Group.
For you, this role is a rare opportunity to deal with themes that have organizational impact at the most senior level, driving the risk culture of Swiss Re.
Within an agile audit team, your key tasks are to assess technology processes and controls in scope of an audit, and to provide professional reports and unique business insights to Senior Management and the Audit Committees. Further, you are expected to support the Audit Director in performing risk assessment and planning, managing administrative and reporting tasks, and to participate in GIA's initiatives and projects as appropriate.
Key success capabilities for this position are your relevant work experience, your ability to understand increasingly cloud based IT solutions, extract and analyze data to confirm that security controls are effective, and to communicate and report audit conclusions in a professional manner.
About the Team
Group Internal Audit provides internal audit services across the Swiss Re Group, the unit's vision is to advance Swiss Re's resilience through assurance that is responsive to risk, and providing the business with innovative insights to help improve and strengthen the control environment.
We are a leading and progressive audit function with strong data analytics capabilities and agile delivery of audits. We aspire to be critical thinkers who lead from every seat, challenge the status quo, and demonstrate that we understand and respond to risk.
You will be joining a well established and successful IT audit team which audits technology risks across the Group.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
Education and Experience
• Security mindset, understanding of Information Security & Cyber risks and controls
• Experience in managing or assessing Cloud services, in particular MS Azure
• Proficient in scripting, e.g. PowerShell, SQL, Python
• Data analytics skills and experience (data extraction, manipulation, analysis, testing of hypothesis)
• 3 - 5 years of work experience in IT audit, information security, or in a controls oriented IT development/operations role
• Good understanding of IT General Controls
• University degree in related field (preferred)
• CISA, CISSP, CIA or equivalent information security experience (preferred)
Personal skills
• Critical thinker that sees the "big picture" (e.g. overall themes, trends, goals), generates creative ideas and solutions to problems and makes recommendations despite complexity, conflicting pressures and ambiguous circumstances.
• Result oriented individual, able to plan well, willing to coach and work in the field and able to deliver results in time
• Professional communicator, able to gain and maintain trust while delivering difficult messages
• Structured analyst, capable to embrace and use data analytics to assess risks, scope audits and test controls
• Team worker, able to listen to others but also influence
• Fluency in English
• Willingness to travel internationally (up to 40%)
*We are required by law to disclose basic wage component (minimum salary) for the advertised positions. We carefully consider your professional competencies, qualifications and experience in our compensation package and/or when offering you other positions. Our compensation philosophy is to pay fairly, also considering market situation and the value employees may bring to Swiss Re.
We are an equal opportunity employer, and we value diversity at our company. Our aim is to live visible and invisible diversity – diversity of age, race, ethnicity, nationality, gender, gender identity, sexual orientation, religious beliefs, physical abilities, personalities and experiences – at all levels and in all functions and regions. We also collaborate in a flexible working environment, providing you with a compelling degree of autonomy to decide how, when and where to carry out your tasks.
We provide feedback to all candidates via email. If you have not heard back from us, please check your spam folder.
• Security mindset, understanding of Information Security & Cyber risks and controls
• Experience in managing or assessing Cloud services, in particular MS Azure
• Proficient in scripting, e.g. PowerShell, SQL, Python
• Data analytics skills and experience (data extraction, manipulation, analysis, testing of hypothesis)
• 3 - 5 years of work experience in IT audit, information security, or in a controls oriented IT development/operations role
• Good understanding of IT General Controls
• University degree in related field (preferred)
• CISA, CISSP, CIA or equivalent information security experience (preferred)
Personal skills
• Critical thinker that sees the "big picture" (e.g. overall themes, trends, goals), generates creative ideas and solutions to problems and makes recommendations despite complexity, conflicting pressures and ambiguous circumstances.
• Result oriented individual, able to plan well, willing to coach and work in the field and able to deliver results in time
• Professional communicator, able to gain and maintain trust while delivering difficult messages
• Structured analyst, capable to embrace and use data analytics to assess risks, scope audits and test controls
• Team worker, able to listen to others but also influence
• Fluency in English
• Willingness to travel internationally (up to 40%)
*We are required by law to disclose basic wage component (minimum salary) for the advertised positions. We carefully consider your professional competencies, qualifications and experience in our compensation package and/or when offering you other positions. Our compensation philosophy is to pay fairly, also considering market situation and the value employees may bring to Swiss Re.
We are an equal opportunity employer, and we value diversity at our company. Our aim is to live visible and invisible diversity – diversity of age, race, ethnicity, nationality, gender, gender identity, sexual orientation, religious beliefs, physical abilities, personalities and experiences – at all levels and in all functions and regions. We also collaborate in a flexible working environment, providing you with a compelling degree of autonomy to decide how, when and where to carry out your tasks.
We provide feedback to all candidates via email. If you have not heard back from us, please check your spam folder.
Advertiser
Brief description of the company
As the world's leading and most diversified global reinsurer, we offer as our core business financial services products that enable risk taking essential to enterprise and progress. Our company was founded in Zurich, Switzerland in 1863, and operates in more than 25 countries and provides its expertise and services to clients throughout the world. We combine financial strengths with experience, knowledge and creative thought to explore new opportunities in the interests of our clients, staff and shareholders.
Number of employees
1700 and more employees
Company address
Contact
Contact person: Lucia Vargova
ID: 3942688
Megjelentetés dátuma: 26.7.2020
2020-07-26
Régió: Bratislava Pozíció: Auditor Cég: Swiss Re
Alapbér (bruttó): 2 500 EUR/month