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Technology Internal Audit Manager
hace 3 meses
Mission:
Enhance and protect organizational value by providing risk-based and objective assurance, advice and insight.
The Technology Internal Audit Manager ensures that all activities and duties are conducted in full compliance with regulatory requirements and internal Company policies and standards.
Main duties and responsibilities:
- Scope and deliver the assurance and advisory services within the Internal Audit Plan timely, effectively and efficiently, follow up issues and support the requests for approval of the plan and its adjustments as needed and following Internal Audit International Professional Practices, including quality assurance and improvement standards.
- Manage audit work and audit teams on a day-to-day basis, working to ensure that audits progress as planned, as regards scope, budget and timetable.
- Proactively develop automated routines to help focus audit testing.
- Continue to update awareness of risk issues and changes across the business and use this knowledge to amend audit approach where necessary.
- Provide complete, accurate and timely information for Internal Audit reporting.
- Proactively take on other tasks as requested by your line management.
- Own and drive personal learning to support achievement of career aspirations, engage and motivate others to develop their skills, knowledge and experience to contribute to the success of Internal Audit.
- Provide guidance, constructive feedback and evaluation to team members and support others to develop.
- Follow the policies and procedures of the bank and regulatory requirements affecting the internal audit activity, including work that supervisors may require.
- Lead discussions with stakeholders about audit issues, identify and inform senior management on significant risk exposures and control issues, including fraud risks, governance and other matters needed or requested by the Board or the Audit Committee to enable their understanding of Internal Audit's view on the overall control environment.
- Update the Internal Audit Methodology Manual in line with best practices and guidance from The Institute of Internal Auditors and suggest practical ways of improving work.
- Always consider reputation of Company, through positive interactions and following policy and process.
- Set an example and support fair and ethical behaviour in all colleagues
Profile:
- BS/BA degree or equivalent combination of education/experience in information technology, information systems, or business administration. ?
- Proficiency in spoken and written Spanish and English
- Experience in risk-based auditing or risk and control activities, using data analytics and computer-aided audit tools (CAATs), with proven abilities in taking responsibility for issuing to stakeholders high-quality deliverables according to strict timetables.
- Experience of at least 6 years in similar function in a bank or specialised credit institution which offers personal loans, time deposits, savings accounts and credit cards.
- Specific subject matter expertise about technology application control disciplines, with the ability to audit technology and operations governance and management, general application controls (logical access management, change management, and system backup and capacity), third party suppliers, information and cyber security, and disaster recovery.
- Experience in integrated audit assignments encompassing the assessment of both business and technology controls.
- One or more of the following relevant professional qualifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Microsoft Certified Systems Engineer, Certificate of Cloud Security Knowledge (CCSK), PCI Qualified Security Assessor (QSA), ISO Lead Auditor, Global Information Assurance Certification (GIAC), etc.
- Effective negotiation skills, an initiative-taking and 'no-surprises' approach in communicating issues and strength in sustaining independent views.
- Strong people skills for interfacing with all levels of internal and external audit and management. Beneficios
- Employment stability through permanent contracts.
- Possibility of flexible hours and remote working.
- Competitive conditions with financial and non-financial benefits.
- The position is based in Madrid.
