Auditor (m/f/d) 130 years of trust, time to shape what's next. 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. Role Overview The Auditor provides independent, objective assurance and advisory activities designed to add value and improve Allianz Services operations. The role supports the organization in achieving its objectives by applying a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes. The Auditor supports audit assignments from planning to reporting and follow-up. The role is suitable for candidates with early to mid-level audit experience who can apply audit methodology with guidance and increasingly perform tasks independently. What you do Support detailed audit planning, including audit scope, priorities, timelines, and risk-based audit areas. Perform risk assessments and execute audit procedures in line with General Audit methodology, IIA Standards, audit policies, and internal guidelines. Test business processes, workflows, systems, and internal controls to assess design and operating effectiveness. Identify risks, control weaknesses, root causes, and improvement opportunities based on audit evidence and factual analysis. Prepare clear working papers, audit findings, report input, and practical recommendations.



Support audit closing meetings and communicate audit results clearly to auditees and stakeholders. Monitor follow-up measures owned by the business and support the assessment of remediation quality. Advise projects, business units, and functional owners on internal control and risk management questions, within the scope of the audit role. Ensure compliance with audit policies, minimum standards, methodology, and documentation requirements. Recommend improvements in quality, workflows, processes, documentation, and control design. Use data analysis and digital audit techniques to support audit testing, identify patterns, and generate insights where appropriate. Contribute to continuous improvement and knowledge sharing within the audit team. What you bring Good knowledge of audit processes, procedures, and concepts, with the ability to apply them in practical audit work. Understanding of internal controls, risk management, governance, regulatory expectations, and information security management. Ability to perform audit tasks with guidance in new or demanding situations and increasing independence in familiar audit assignments. Analytical thinking, data-mining capability, root-cause analysis, and problem-solving skills. Interest in IT, data analytics, automation,



and AI-enabled audit techniques is highly welcome. Qualifications & Experience University degree in Business Administration, Finance, Economics, Information Technology, Data Analytics, Engineering, or a comparable field. 1-3 years of relevant experience in internal audit, external audit, risk management, internal controls, IT audit, information security, IT compliance, or related business area. Excellent command of written and spoken English.

What we offer
Hybrid working model with flexibility between office collaboration and remote working, including up to 25 days per year working from abroad. Career development, digital learning programs, international mobility, and lifelong learning opportunities. Flexible working, health and wellbeing offers, including healthcare and parental leave benefits. Allianz Group is one of the most trusted insurance and asset management companies in the world. At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. The foundation for this is our inclusive workplace, where people and performance both matter, and where integrity, fairness, inclusion and trust are at the heart of our culture.
We therefore welcome applications regardless of ethnicity or cultural Internal background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.

📌 Auditor (M/F/D) (España)
🏢 Allianz Services
📍 España