Experteer Overview
La siguiente información tiene como objetivo proporcionar a los posibles candidatos una mejor comprensión de los requisitos para este puesto.
In this role you will lead audits within Group Internal Audit focused on operations and change, including transformation initiatives. You will partner with senior stakeholders and function heads to strengthen risk culture and the control environment across the group. You’ll tackle complex problems, guide audit teams, and contribute to the annual audit plan with risk-based thinking and practical testing approaches. The position offers influence across multiple business lines and a hands-on opportunity to shape resilient, compliant operations. A key hook is shaping audits that impact group-wide processes through innovative, risk-focused methods.
Compensaciones / Ventajas
• Lead high-quality audits by guiding teams on standards, methodologies, and testing approaches to ensure rigour and consistency
• Drive risk assessments for annual planning and ongoing evaluations to align audit effort with emerging risks
• Manage and nurture stakeholder relationships with senior leaders and function heads
• Oversee issue follow-up to ensure timely and effective remediation of audit findings




• Contribute strategic expertise to the GIA audit plan and shape priorities reflecting evolving risk
• Coach and inspire audit team members to foster curiosity, accountability, and continuous improvement
• Support talent development through recruitment assistance and performance feedback
• Collaborate with internal and external experts on complex challenges with risk-focused thinking
Responsabilidades
• 10+ years of experience in internal audit, assurance, or closely related function with expertise in operations, compliance, and risk controls xqbhyrx
• Strong audit methodology knowledge, including risk-based planning, testing design, and quality assurance practices
• Proven track record in transformation and change, either as an auditor or manager overseeing transformational processes and projects
Requisitos principales
• Hybrid work model
• Performance-based variable compensation
• Global and location-specific benefits
• Inclusive culture
• International team
• Career development opportunities
Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

📌 Audit Manager - Operations & Change (Hybrid; m/f/x/d) (Madrid)
🏢 Swiss Re
📍 Madrid