IT Audit Principal - Hybrid

Company: Allianz Popular SL.
Location: Minneapolis
Posted on: October 8, 2024

Job Description:

At Allianz Life, we are driven by our mission - we secure your future - and by our common goal of caring for tomorrow. We care for our employees by promoting an inclusive culture where everyone has the opportunity to grow and be rewarded for their success. We care for our customers by creating new products that help them protect their families and pursue their retirement goals. We care for our community by giving time, resources, and donations. And we care for the future by supporting sustainability, protecting the local environment, and promoting societal equity.What you do:Under minimal supervision, work on all phases of the audit process including consultative projects. Performs routine to complex assignments within the context of audit engagements including the following: identify and evaluate risk, develop audit programs, execute complex audit program steps, identify and communicate issues, provide recommendations for improvements in efficiency and effectiveness, and provide written and oral feedback relative to the engagement. Works with Management in developing action plans to ensure identified risks are effectively mitigated. Develop business acumen as assigned. Shares information related to the areas of expertise. You will report to the Director of Internal Audit.

• Review business processes and draft audit programs to effectively test the design and operational effectiveness of the system of internal controls.
• Perform complex audit activities, as assigned.
• Identify and communicate issues and provide recommendations for improvements of the internal control environment.
• Collaborate with management on the development of action plans to ensure risks are mitigated appropriately and follow-up to completion.
• Serve as key contact between the business and internal audit and develop executive presence.
• Act as IT technical advisor to audit team members.What you bring:
  • 6-7 years' experience in IT audit or as IT consultant required including working in a corporate setting with a minimum of 2 years of Audit or insurance industry related experience required.
  • Strong and broad IT skills (operating system, database, networks, information security and related security tools, web technology, programming, software deployment, general IT controls, IT governance).
  • Some project management and/or people leadership experience.
  • Bachelor's degree required.What we offer:At Allianz Life, we're proud to provide a benefits package that supports the True Balance of our employees and their families. We offer a choice of comprehensive medical and dental plan options, a generous time off plan and an outstanding 401(k) company match. Plus, our employees enjoy an award-winning campus with an array of discounted amenities, including an onsite health center, child development center, fitness facility, convenience store and two cafeterias. Our employees and leaders take an active role in shaping our culture through our Employee Resource Groups, whose activities and advocacy contribute to an environment that welcomes, includes and celebrates diversity. Our great benefits, campus amenities and inclusive, engaged culture are among the many reasons we're routinely recognized as a top workplace employer.57483 - Audit - Professional - Allianz US Life - Full-Time - Permanent
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Keywords: Allianz Popular SL., Minneapolis , IT Audit Principal - Hybrid, Accounting, Auditing , Minneapolis, Minnesota