Group IT Auditor

Náplň práce, právomoci a zodpovednosti:
At UNIQA, we believe we can achieve more together. As one of the leading insurance companies, we combine our individual strengths to shape the future and create a better life for our customers, colleagues, and communities.

Do you want to see how technology works across an international insurance group and help make it more secure, resilient, and effective? As a Group IT Auditor at UNIQA, you will gain a broad view of our business while reviewing IT governance, information security, internal controls, digital resilience, and technology processes across our business units. Working with management, international stakeholders, and the Group Internal Audit team, you will uncover risks, understand their root causes, and turn your findings into practical improvements. With cross-border assignments, data analytics, modern audit methods, and emerging technologies, this role gives you the opportunity to make a visible impact while continuously expanding your expertise.

Bring your strengths to UNIQA and join us as a Group IT Auditor (m/f/d)

YOUR MAIN RESPONSIBILITIES
- Conducting risk- and process-based IT audits across Group business units in an international environment
- Assessing IT governance, risk management, internal controls, information security, digital resilience, and technology-related processes
- Identifying key risks, control weaknesses, root causes, and impacts through evidence-based audit procedures, and documenting audit work in the audit management tool
- Developing practical, risk-based recommendations and communicating findings effectively to management and stakeholders
- Preparing high-quality audit reports and following up on the implementation of agreed actions
- Applying data analytics, innovative audit techniques, and emerging technologies to enhance audit effectiveness and generate valuable insights
- Contributing to special audits, cross-border engagements, and Group-wide initiatives
- Building trusted relationships with stakeholders and collaborating within an international Group Internal Audit team

Zamestnanecké výhody, benefity:
WHAT CAN WE OFFER YOU?
Glad you asked!

Benefits:
- 13th salary and a performance-based bonus (subject to defined criteria)
- Flexible working hours, with the possibility to work from home up to 50%
- Meal vouchers in the amount of € 9.30/ working day
- 3 sick days per year fully compensated by the employer
- Additional paid days off (e.g. the last working day of the year, volunteering activities)
- Annual cafeteria benefit of €500, which can be used flexibly (e.g. for sports, wellness, culture, books, or healthcare)
- Retention awards
- Contribution to the Multisport card (50% of the fee covered by the employer)
- Employer contributions to pension savings and discounts on UNIQA insurance products
- German language course fully covered by the employer
- Financial support for professional education and development
- Referral bonus depending on the seniority of the role
- Company mobile phone, also available for reasonable personal use
- Parking facilities for cars and bicycles
- Participation in company-organized events (e.g. Christmas party, summer sports event, team activities, St. Nicholas event for families)

Požiadavky na zamestnanca:
- A university degree in Information Technology, Computer Science, Business Informatics, Cybersecurity, Risk Management, Accounting, Finance, or a related field
- Relevant IT audit experience gained in internal audit, external audit, or a comparable assurance, advisory, risk management role
- Strong knowledge of IT governance, information security, risk management, internal controls, and technology-related processes
- Familiarity with IT-related standards, frameworks and regulatory requirements relevant to the insurance sector
- Strong analytical, communication, and stakeholder management skills, with the ability to communicate complex findings clearly and effectively to management and international stakeholders
- Self-driven, well-organized, and collaborative professional with strong time-management skills and the ability to work independently while managing competing priorities and deadlines
- A proactive and quality-focused mindset, combined with sound judgement, attention to detail, intellectual curiosity, and openness to innovation and emerging technologies
- Fluent written and spoken English and willingness to travel internationally (approximately 10% of working time)
- CISA certification is strongly preferred; however, candidates with equivalent IT audit expertise or those working towards the certification are also encouraged to apply
- Additional certifications such as CRISC, CISM, AAIA, CISSP, CIA, or ISO 27001 Lead Auditor are considered an advantage