13 ago
|
Allianz Commercial
|
Barcelona
13 ago
Allianz Commercial
Barcelona
This job is with Allianz Commercial, an inclusive employer and a member of myGwork – the largest integral platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
About the Job
Allianz is offering an exciting 6-month internship opportunity for motivated individuals eager to gain hands-on experience in the Allianz Cyber Defense Center (ACDC), the global team that works proactively with the business to protect Allianz against internal and external cyber threats.
The Compliance & Audit Intern is responsible for managing all audit-related activities within the ACDC, with a strong focus on evidence gathering, process optimization, and cross-functional collaboration - particularly with the Compliance team. This role ensures that the ACDC meets all internal and external audit requirements through proactive evidence creation, documentation, and stakeholder coordination.
What you do
- Independently create, compile and maintain audit evidence to support internal and external audit requirements.
Request and collect evidence from relevant teams and stakeholders across the ACDC and ensure all evidence is accurate, complete, and delivered within required timelines.
- Serve as the central point of contact for all incoming audit inquiries and requests directed at the ACDC. Coordinate, track and respond to audit requests in a timely and structured manner as well as liaising with auditors to clarify requirements and ensure smooth audit processes.
- Continuously assess and improve audit-related processes and workflows within the ACDC. Identify gaps, inefficiencies, and risks in current evidence gathering and documentation practices
- Develop and implement standardized procedures to enhance audit readiness
- Create and maintain audit-relevant documentation in collaboration with all ACDC teams. Ensure documentation meets regulatory, compliance, and internal standards
- Maintain a structured and accessible repository of audit artifacts
- Work closely with a
📌 ACDC Compliance (Barcelona)
🏢 Allianz Commercial
📍 Barcelona