Audit Manager(m/f/d) (Barcelona)

Audit Manager(m/f/d) (Barcelona)

12 ago
|
Allianz Services
|
Barcelona

12 ago

Allianz Services

Barcelona

130 years of trust, time to shape what's next. Allianz Group is one of the world's leading insurers and asset managers - built on over a century of stability, expertise, and financial strength. Allianz Services is where that legacy meets the future. 8,200+ people. Eight countries. Three continents. We deliver specialized services to clients within Allianz Group, powered by AI, advanced analytics, and a mindset that refuses to stand still. From core insurance operations to engineering and consulting services, we reimagine how insurance works. What truly sets us apart are our people and the trusted partnerships we build, anchored in our values of expertise, integrity, and empowerment. We don't support the business. We shape it.

Role Overview

As an Audit Manager at Allianz Services, you will be part of an international Internal Audit team delivering independent, objective assurance and advisory services across key business and service functions. You will manage audit assignments from planning to reporting, follow-up, and closure. This includes identifying risks,



assessing the design and operating effectiveness of controls, advising management on control improvements, and ensuring agreed actions are implemented effectively. The role requires strong audit expertise, IT audit background, stakeholder management, analytical thinking, and the ability to lead complex and cross-functional audits. Experience or interest in data analytics, automation, and AI-enabled audit techniques is highly valued.

What You Do
- Plan, lead, and execute complex audit (incl. IT audits) assignments in line with General Audit methodology, IIA Standards, audit policies, and regulatory requirements.
- Define risk-based audit scope, priorities, timelines, and audit areas.
- Develop audit programs and test the design and operating effectiveness of internal controls.
- Analyze processes, workflows, systems, and control environments to identify risks, deficiencies, and improvement areas.
- Formulate c

📌 Audit Manager(m/f/d) (Barcelona)
🏢 Allianz Services
📍 Barcelona

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