Empleos: it audit

  • It Audit Manager

    hace 4 días


    Madrid, España 1011 Amadeus It Group S.A. A tiempo completo

    The IT Audit Manager is part of Amadeus' Group Internal Audit team. The role consists in planning and performing Information Technology audit reviews across the Amadeus IT Group's activities worldwide. In this role you will 1. Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures and other IT...

  • IT Audit Manager

    hace 1 día


    Madrid, España SDi Digital Group A tiempo completo

    Job Description POSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

  • IT Audit Manager

    Encontrado en: Talent ES C2 - hace 4 días


    Madrid, España The Cigna Group A tiempo completo

    Job DescriptionPOSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

  • IT Internal Audit Manager

    Encontrado en: beBee jobs ES - hace 4 días


    Sin especificar, España Astrum Search A tiempo completo

    IT Internal Audit ManagerInternational Technology GiantLocation: Madrid/Hybrid (Attractive Relocation Package Available)Competitive Base Salary + Bonus + BenefitsAstrum Search is proud to have an exclusive collaboration with a international technology household brand, setting unparalleled standards within its industry.Join a globally diverse team where you...

  • IT Audit Manager

    hace 4 días


    Madrid, España Outpayce A tiempo completo

    The IT Audit Manager is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Information Technology audit reviews across the Amadeus IT Group’s activities worldwide. In this role you will 1. Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures and other IT...

  • IT Audit Manager

    Encontrado en: beBee S ES - hace 1 semana


    Madrid, España The Cigna Group A tiempo completo

    Job Description POSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk...


  • Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis - Baden, Madrid - Hybrid Remote **Workload: 100% | Madrid / Baden** We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in IT & Digital Risks, you will ensure that Axpo has the right...

  • IT Audit Manager

    hace 1 semana


    Madrid, España Apollo Solutions Ltd A tiempo completo

    Location Madrid Type Permanent Sector Corporate Governance Job Title: IT Audit Manager - Cyber & Payment SystemsSalary: €70K - €80K + BenefitsHybridAs an IT Audit Manager, you will be responsible for:Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed...


  • Arca, España CF Industries Holdings, Inc. A tiempo completo

    At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. _ - By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents...

  • IT Internal Audit Manager

    Encontrado en: beBee S ES - hace 3 semanas


    Sin especificar, España Astrum Search A tiempo completo

    IT Internal Audit ManagerInternational Technology GiantLocation: Madrid/Hybrid (Attractive Relocation Package Available)Competitive Base Salary + Bonus + BenefitsAstrum Search is proud to have an exclusive collaboration with a international technology household brand, setting unparalleled standards within its industry.Join a globally diverse team where you...

  • IT Audit Manager

    hace 7 días


    Madrid, España Apollo Solutions A tiempo completo

    **Job Title**: IT Risk Manager - Cyber & Payment Systems **Salary**: â¬70K - â¬80K + Benefits Hybrid **As an IT Risk Manager, you will be responsible for**: Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. Improving the effectiveness of the IT Control...

  • Audit Director

    hace 4 días


    Aller, España Jg Summit Holdings A tiempo completo

    The position will provide leadership and direction for the Corporate Center Audit Team servicing the Holdings entity with focus on financial and conglomerate-wide concerns (i.e., investments, tax, etc.). It will also exercise responsibility over existing and future acquisitions of business units belonging to diverse industries. The role will oversee...

  • Audit Director

    hace 3 días


    Ortigas, España JG Summit Holdings A tiempo completo

    The position will provide leadership and direction for the Corporate Center Audit Team servicing the Holdings entity with focus on financial and conglomerate-wide concerns (i.e., investments, tax, etc.). It will also exercise responsibility over existing and future acquisitions of business units belonging to diverse industries. The role will oversee...

  • IT Internal Audit Manager

    Encontrado en: beBee S ES - hace 4 días


    Madrid, España Astrum Search A tiempo completo

    IT Internal Audit ManagerInternational Technology GiantLocation: Madrid/Hybrid (Attractive Relocation Package Available)Competitive Base Salary + Bonus + BenefitsAstrum Search is proud to have an exclusive collaboration with a international technology household brand, setting unparalleled standards within its industry.Join a globally diverse team where you...

  • IT Internal Audit Manager

    Encontrado en: beBee S ES - hace 3 semanas


    Madrid, España Astrum Search A tiempo completo

    IT Internal Audit ManagerInternational Technology GiantLocation: Madrid/Hybrid (Attractive Relocation Package Available)Competitive Base Salary + Bonus + BenefitsAstrum Search is proud to have an exclusive collaboration with a international technology household brand, setting unparalleled standards within its industry.Join a globally diverse team where you...

  • Audit Remediation Officer

    Encontrado en: Talent ES C2 - hace 4 días


    Barcelona, España AXA A tiempo completo

    Under Group Technology Office (GTO), the Global service Center department Manage IT Operations framework and drive standardization through common processes and guidelines across all IT scopes. GSC is also driving One QOs and ITAM programs. The key responsibility of the audit remediation coordination Officer is to aggregate IT related transversal audit...

  • IT Audit Manager

    hace 1 día


    Madrid, España KPMG Auditores Madrid A tiempo completo

    IT Audit Manager **Ubicación**:Madrid, ES, 28046**Fecha**:8 jul. 2023Entonces eres KPMG Originals. Un modo de entender la vida y tu profesión diferente desde donde marcar la diferencia. Un modo de crecer en un ambiente profesional que busca cambiar las cosas, transformar las empresas y la sociedad. Ven, alcanza tus metas, supera tus límites en un...

  • Beca Group Audit

    Encontrado en: beBee S ES - hace 3 semanas


    Barcelona, España Zurich Insurance Group A tiempo completo

    Hey I am Paula, the recruiter for this role. I love to travel around the world and learn about new cultures. Lovely to meet youPerhaps this is the 10th Job Description you read today, sitting on your couch with Netflix playing in the background, or contemplating your life planning to refresh your career. I am sure by now all offers look the same. I will be...

  • Head Technology Audit

    hace 1 día


    Valencia, España LRI Invest A tiempo completo

    Description About Apex The Apex Group is a global financial services provider with 10,000 staff across 50+ offices globally. We look to recruit bright, articulate, and numerate employees who are not afraid of a challenge and are prepared to work hard and love what they do. Every employee plays a part in making Apex who we are today and the more that we...

  • Senior, Internal Audit

    hace 12 horas


    Barcelona, España TD SYNNEX A tiempo completo

    **Senior, Internal Audit** **About the Role**: Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...