Group IT Auditor

Náplň práce, právomoci a zodpovednosti:
ABOUT THE JOB

As one of the leading insurance companies, we know that together we can achieve more. At UNIQA, we are therefore the community for a better life. We use our individual skills to shape the future together.

You will be
• planning and conducting risk- and process-based IT audits.
• providing valuable audit recommendations.
• consulting on audit functions within the IT domain.
• exchanging best practices in IT processes and IT security.
• continuously developing expertise, particularly in IT audit areas.
• supporting audits through data analytics.
• conducting special audits.
• participating in national and international projects.
• an integral part of Group Internal Audit.

Zamestnanecké výhody, benefity:
WHAT CAN WE OFFER YOU?
Glad you asked!
• 13th Salary & Annual performance-based Bonus
• Flexible working hours with possibility to work from home up to 50%
• Additional days offs (eg. the last working day of the year, volunteering activities)
• 3 Sick days / year
• Cafeteria benefit system
• Retention awards for 5 & 10 years anniversary
• Pension contributions and discounts on UNIQA insurance products
• Company phone available also for personal use
• Free car & bicycle parking
• Contribution to Multisport card
• German Language course
• Education allowance for your learning & development
• Referral bonus

Informácie o výberovom konaní:
Please submit your CV in English.

Požiadavky na zamestnanca:
• IT audit experience in the financial industry
• Comprehensive IT knowledge
• Internationally recognized IT certifications are an asset (e.g., CISA, CISSP, CISM, CIA, ISO 27001 LA)
• Analytical thinking, accuracy, and quality awareness
• Self-confidence and resilience
• Strong communication skills
• Willingness to travel
• General insurance knowledge (overview of divisions, processes, and relationships)
• Commitment to continuous education and training
• Proficient in English communication, both written and verbal