It Senior Auditor

6 days ago


Dublin, Dublin City, Ireland Zurich 56 Company Ltd Full time

Your Role
You will work with members of the audit team across all aspects of an audit, including audit planning, scoping, risk assessment, design and operating effectiveness, and developing reporting.
You will collaborate with audit team members across Group Audit to develop a deep understanding of the business and its risks.
You will co-develop high-quality audit approaches, including leveraging Data Analytics, assess IT fundamentals and leverage GenAI, and support reporting that provides key insights and influences stakeholders in Zurich Ireland.
You will support a collaborative, learning, and team environment and contribute to strategic priorities while learning and applying innovative audit approaches, new world skills (Data Analytics, IT fundamentals, and GenAI), and Agile methods.
Your Responsibilities
As an IT Senior Auditor, your main responsibilities will include, but are not limited to, the following:
High Quality Audits:
Support the delivery of audits to exceptional quality, on time and with impact.
Leverage Data Analytics and GenAI, and assess IT fundamentals throughout the audit process.
Insightful Reporting:
Contribute to drafting impactful issue summaries.
Build Strong Connections:
Build and maintain constructive relationships with stakeholders during audits.
Foster a Learning Culture:
Take an active role in your development in business, technical, new world, and human skills, applying a growth and learning mindset.
Embrace New World Skills:
Actively enhance your new world skills: Data, IT and GenAI, recognizing their importance in delivering optimal audit outcomes and future-proofing your skillsets.
Collaborate As One:
Collaborate throughout audits with all levels to achieve the best possible outcomes on audit.
Uphold Ethics and Integrity:
Uphold and model the highest standards of ethics and integrity, ensuring compliance with relevant standards, regulations, and internal policies.
Your Skills and Experience
As an IT Senior Auditor, your skills and qualifications will include:
Relevant bachelor's or master's degree, or equivalent qualification (e.g., chartered accountant, CPA, CIA, CISA or equivalent, MBA or equivalent).
Minimum 4+ years of relevant experience, e.g., at a Senior Auditor or Auditor level within IT Audit, IT Risk Management or IT Management; preferably within Insurance or Financial Services.
Good understanding of IT Audit methodologies and techniques, relevant internal control frameworks, and awareness of applicable regulatory requirements.
Good knowledge of technology risks and controls, including new technologies (e.g., Robotics, AI, API, Cloud, Data Loss Prevention, Cyber) and third-party/outsourcing.
Experience within complex, fast-moving, and international organizations.
Good understanding of audit methodology, Internal Audit Standards and internal control frameworks (preferred).
Experience with and good understanding of new world skills (DA, ITGC and GenAI).
Good project management skills, with the ability to prioritize tasks effectively and consistently deliver high-quality outcomes on time.
Passion and enthusiasm to continue to grow yourself.
Additional Information
This position is Dublin-based but occasional travel may be required to other Zurich locations.
If you value an exciting and varied working environment and meet the above requirements, our recruiter is looking forward to receiving your application by clicking on the button "Apply online".
Who we are
Zurich is one of Ireland's leading insurance companies providing a wide range of general insurance and life insurance products and services.
The company employs over 1,000 people across its locations in Dublin and Wexford.
Zurich is a strong brand – with our 53,000 employees worldwide forming the basis of our success, helping our customers in 210 countries and territories to understand and protect themselves from risk.
We offer flexible working models and opportunities for further training and development.
As a Zurich employee you benefit from advantages and a culture characterized by acceptance, diversity and team spirit.
At Zurich, we foster a culture of diversity and inclusion.
Our purpose and values are designed to protect, inspire confidence and help our employees reach their full potential.
We value and defend what is right and promote equity among our professionals, regardless of gender, disability, LGBTQ+, race, ethnicity, generations, belief, etc.
Join Zurich and be part of this culture.
Together we are committed to delivering on our purpose – Let's Create a Brighter Future Together
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