If so, Swiss Re's Group Internal Audit team wants to hear from you. As an Audit Manager - Operations & Change within Group Internal Audit (GIA), you'll be at the heart of Swiss Re's risk and assurance landscape. Bringing your deep expertise across HR, Legal, Compliance, and Communications, you'll lead and shape audits - including those focused on Transformation and Change - that have real, group‐wide impact.

You'll work shoulder‐to‐shoulder with senior stakeholders and function heads across multiple business lines, helping to strengthen Swiss Re's risk culture and control environment. Lead high-quality audits by guiding teams on standards, methodologies, and testing approaches - ensuring rigour and consistency throughout Drive risk assessments - both annual planning cycles and ongoing evaluations - to ensure audit effort is proportionate to emerging risks Manage and nurture stakeholder relationships within your area of responsibility, building trust and credibility with senior leaders and function heads Oversee issue follow‐up to ensure audit findings are addressed effectively and in a timely manner Contribute strategic expertise to the GIA audit plan, helping to shape priorities that reflect the evolving risk landscape Coach and inspire audit team members, fostering a culture of curiosity, accountability, and continuous improvement Support talent development by assisting with recruitment efforts and providing meaningful performance feedback Group Internal Audit (GIA) is a diverse, international team of auditors united by a shared vision: We don't just tick boxes - we apply innovative,



risk‐focused techniques to ensure our audit efforts are always proportionate and impactful. From data analytics to automation, we continuously evolve our methods to stay ahead of an ever‐changing risk environment.

You are an experienced audit professional with a passion for operational excellence, transformation, and risk. You bring a rare combination of technical depth and interpersonal skill - equally comfortable deep‐diving into complex audit work and engaging confidently with senior stakeholders. 10+ years of experience in internal audit, assurance, or a closely related function, with demonstrable expertise in operations, compliance, and risk controls ~ Strong audit methodology knowledge, including risk‐based audit 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 Professional certification such as CPA, CA, CIA, PROSCI, ITIL, or equivalent - demonstrating a commitment to professional standards University degree in a relevant field (e.g. business, law, finance, risk management)



Experience working with data analytics or audit automation tools, reflecting an appetite for innovation Skilled at building and sustaining relationships across diverse, cross‐functional teams and beyond Excellent report writing skills, with a focus on communicating risk and business impact clearly and concisely Ability to influence and collaborate effectively with senior stakeholders across multiple business lines For Spain, the base salary range for this position is between 56 000 € and 94 000 € for a full‐time role. In addition to your base salary, Swiss Re offers an attractive performance‐based variable compensation component, designed to recognise your achievements.

Furthermore, you will enjoy a variety of integral and location specific benefits. Eligibility may vary depending on the terms of Swiss Re policies and your employment contract. Our company has a hybrid work model where the expectation is that you will be in the office at least three days per week.

Swiss

Re is one of the world's leading providers of reinsurance, insurance and other forms of insurance‐based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.

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📌 Audit Manager - Operations & Change (Hybrid; M/F/X/D) (Madrid)
🏢 Swiss Re
📍 Madrid