QUALIFICATION • Bachelor’s degree in information security, Business Administration, IT, or a related field • Experience in audit management, evidence gathering, or compliance within a cybersecurity or IT environment • Working command of the frameworks the function is measured against: ISO 27001, NIST CSF/800-53, SOC 2, and (in an EU-regulated setting) DORA, GDPR, and the EU AI Act • Excellent organizational and project management skills • Strong written and verbal communication skills in English • Ability to work independently and manage multiple priorities under tight deadline. • Exposure in AI, Agentic AI, Gen AI. KEY COMPETENCIES • Regulatory and framework fluency • Control design and effectiveness testing • Security operations literacy (understanding of SIEM, EDR, detection engineering, incident response) • Risk assessment and prioritization • Evidence and audit-trail discipline • Incident and breach response oversight Communication and stakeholder management OBJECTIVES Evidence Gathering & Creation • Independently create, compile, and maintain audit evidence to support internal and external audit requirements • Request and collect evidence from relevant teams and stakeholders across the ACDC • Ensure all evidence is accurate, complete, and delivered within required timelines Audit Request Management • Serve as the central point of contact for all incoming audit inquiries and requests directed at the Allianz Cyber Defense Centre • Coordinate, track, and respond to audit requests in a timely and structured manner • Liaise with auditors to clarify requirements and ensure smooth audit processes Process Improvement • Continuously assess and improve audit-related processes and workflows within the ACDC • Identify gaps, inefficiencies, and risks in current evidence gathering and documentation practices • Develop and implement standardized procedures to enhance audit readiness Documentation • Create and maintain audit-relevant documentation in collaboration with all ACDC teams • Ensure documentation meets regulatory, compliance, and internal standards • Maintain a structured and accessible repository of audit artifacts Cross-Functional Collaboration • Work closely with all areas of the ACDC, with a particular focus on the Compliance function • Build and maintain strong working relationships with internal stakeholders to facilitate efficient evidence collection. Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations. Join us. Let's care for tomorrow.