Audit Manager(m/f/d)
Allianz Services is where that legacy meets the future. 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. 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.

Plan, lead,



and execute complex audit (incl. IT audits) assignments in line with Integral 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 clear audit findings and practical recommendations and agree remediation actions with management.
Prepare audit reports, support closing meetings, and communicate audit results clearly to stakeholders.
Perform follow-up actions and verify that audit recommendations are implemented adequately.
Advise projects, business units, and functional owners on internal control and risk management topics.
Contribute to the annual audit plan and support conti

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