Our opportunity
The IT Auditor assists in the execution of audit engagements, including activities such as scope determination, risk analysis and documentation of audit results in line with the relevant Audit Standards, under appropriate supervision and guidance.
Your role
Planning:
• Participate in opening meetings with auditees to explain the scope and objectives of the audit engagement.
• Develop a thorough understanding of processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the processes.
Fieldwork & Documentation:
• Perform audit tests.
• Assist in or perform evaluation of the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
• Identify and document control and process weaknesses and provide evidential support for findings.
• Prepare working papers in accordance with relevant Audit Standards, using Zurich tools.
• Ensure working papers are properly and sufficiently documented to enable review by Audit Managers/ CIA.
• Participate in pre-closing and/or closing meetings with auditees at the end of fieldwork, providing clear explanations for identified issues.
Reporting & Monitoring:
• Track and report on audit status, timelines, potential issues, on a regular and timely basis to audit team and Audit Managers/ CIA.
• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the relevant auditee/ Management.
• Track the implementation of agreed audit actions.
Your Skills and Experience
• Bachelor degree in IS/IT, computer science, economics, business, or degree in finance/accounting, or IT/IS auditor certifications
• Experience in IT/IS audit/ control/ assurance/ security fields for 2-3 years
Additional Information
• Auditing principles & standards
• Advanced computer skills on MS Office
• IS technical skills
• Advance written and spoken English
• Data analytics
Who we are
Looking for a career that will excite, challenge and inspire you? Thinking about insurance? Perhaps you should. Working for us is a totally different experience to what you probably expect. How do you feel about the things you truly love? Don't you want to protect them in the best way possible? Imagine if you could help people do this all over the world. You'd give them confidence and reassurance by protecting what they love most. This is no easy task. In today's interconnected world, tackling risk is fast, unpredictable and invigorating. You'll have to think on your feet as you manage risks big and small, from flooding to cyber crime. You'll be tackling issues like these in over 170 countries. It's a big challenge, but you'll have a truly diverse network helping you. As part of an international team, every day would provide opportunities to learn, grow and share ideas.
As you make an impact across borders, you'll feel the support of being part of a strong and stable company. A long-standing player in the insurance industry, we make every effort to address the career development needs and plans of our employees to ensure their success in the future.
So make a difference. Be challenged. Be inspired. Be supported, Love what you do. Work for us.
Zurich Insurance has the policy to be an equal opportunity employer. We aim to attract and retain the best qualified individuals available, without regard to criteria such as race/ethnicity, national origin, religion, gender, sexual orientation, age or disability.
At Zurich we believe that having a culture of inclusion is essential in delivering good results. Attracting, retaining and developing a diverse workforce where employees feel valued, respected and empowered allows people to reach their full potential. As a business this diversity helps us to better reflect and understand our 4 million customers' needs to allow us to drive better outcomes. As a global organisation, with an increasingly agile workforce, we're happy to consider flexible working arrangements.
