Zurich Group Audit is a diverse international team of over 275 colleagues from 33 different nationalities, working globally as one function with a common purpose: to keep Zurich safe. Together, we bring our skills, capabilities, and unique strengths to provide real insights to our stakeholders and drive positive change. Our ambition is to be the best we can be for our company, our people, and our communities. We are committed to continuous learning and improvement, striving to excel in what we do and how we do it. To support this, we are transforming into a fully digital, data‑driven, and AI‑enabled function, maximizing our human capabilities with technological innovation.
Group Technology Operations
Group Technology Operations (GTO) is providing the IT infrastructure foundations, cyber security services and digital platforms across Zurich Insurance. With more than 7,700 technology experts across 24 countries, supporting over 3,000 applications and the underpinning technology stack, GTO is the key enabler in becoming an AI‑native insurer.
What You Will Do
* As an IT Audit Manager, you will play a key role in ensuring the successful delivery of a series of audits. In undertaking these audits, you may work in close collaboration with audit team members across Group Audit, or take on more complex areas directly. You will also work in close collaboration for our regional technical centres of excellence, and wider regional team as relevant to bring input and insight to your audit work and deliver the best possible outcomes.
* Working with more senior members of the team, as relevant, you will undertake the risk assessment audit planning, work to develop an appropriate scope, key risks and assess the environment, including leveraging Data Analytics.
* Assess IT fundamentals and leverage GenAI. You will manage day‑to‑day relationships with stakeholders, building strong working relationships. You will develop high quality audit reports, including business impact and 'so what?' and root causes.
* As a key member of the team, you will foster a culture of quality, collaboration and continuous learning – enabling the team to deliver impactful audit outcomes. You will contribute to strategic priorities and co‑create a leading audit function, utilizing innovative audit approaches, new world skills (Data Analytics, IT fundamentals and GenAI) and Agile methods. You will contribute to advancing the GA IT & Operations Centre of Excellence and upskilling of the function in IT fundamentals.
* High Quality Audits: Delivery of audits to exceptional quality, on time and within budget. Collaborate closely with GA's Centres of Excellence, leveraging their expertise to enhance our audit practices and outcomes. Leverage and encourage the team to use Data analytics, assess IT fundamentals and GenAI within the team throughout the audit process.
* Insightful Reporting: Working with senior team members, prepare and deliver clear and impactful audit reports with key findings and agreed actions to senior management.
* Build Strong Connections: Build and maintain strong day‑to‑day relationships, holding open and constructive relationships with stakeholders throughout audits and any wider interactions.
* Foster a Learning Culture: Take an active role in your development and support the growth of the team. Champion a culture of experimentation and continuous learning – encouraging curiosity and role modelling a growth and learning mindset.
* Actively coach and upskill members of the team, creating an open environment for discussions.
* Embrace New World Skills: Actively enhance your new world skills: Data, IT and GenAI. Recognize their importance in delivering optimal audit outcomes and future‑proofing your skillsets.
* Support wider Audit Activities: Support the development of the risk assessment, audit plan, team meetings, trainings etc.
* Collaborate AsOne: Collaborate throughout audits with all levels to achieve the best possible outcomes on audit.
* Uphold Ethics and Integrity: Uphold and model the highest standards on ethics and integrity, ensuring compliance with all relevant standards, regulations, and internal policies.
What You Bring
* IT bachelor's or master's degree and/or professional qualification, e.g., CISA, CCAK, CISSP, CCSP.
* At least 7 years' experience in IT Audit, IT Risk Management or IT Management in the financial industry, ideally at a Manager level with strong hands‑on experience.
* Strong understanding of large enterprise technology environments, including architecture, infrastructure, and operations. Specifically, strong technical knowledge of cloud (Azure, AWS), data lake platforms, API's, AI, and emerging technologies.
* Experience within complex, fast moving and international organizations.
* Strong understanding of Internal Audit Standards and methodology and internal control frameworks. Strong report writing skills.
* Strong relationship management skills, with proven record of working with and influencing stakeholders across various levels.
* Experience in dealing with regulators and/or other external stakeholders preferred.
* Good experience/understanding of the power and application of new world skills (Data, IT and AI).
* Strong project management skills, ability to organise teams, prioritise tasks, guide, and coach other team members to deliver on time to high quality standards.
* Passion and enthusiasm to continue to grow yourself and others around you.
* Fluent verbal and written English language skills, German language skills are an asset.
You belong here.
Imagine working in one of the world's most sustainable workplaces. At Quai Zurich Campus, you'll enjoy an environment designed to help you thrive, with benefits that support your well-being and impact, and opportunities to perform at your best, surrounded by top talent and supportive colleagues. You'll have access to healthy food options, fitness facilities, and bright, collaborative spaces that spark creativity. Located in the heart of Zurich on the shores of Lake Zurich, the campus offers excellent public transportation links, making your commute simple. Grow with us through access to learning resources, on‑the‑job development, and continuous empowerment and support. Be part of a team that is creating a brighter future together.
Location & Working Arrangements
* Location(s): CH – Zürich
* Remote working: Hybrid
* Schedule: Full Time
* Recruiter name: Grace Cunningham
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