Manager It Internal Auditor
hace 3 días
The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's policies and procedures. Internal Audit also provides advisory services designed to add value and improve the Company's operations through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.
KEY ACCOUNTABILITIES
The Senior IT Auditor will play a crucial role in ensuring the effectiveness of our organization's internal controls, risk management processes, and compliance with relevant regulations and industry standards. In this position, you will focus on auditing and assessing IT systems, infrastructure, and processes within the context of the medical diagnostic and healthcare industry.
RESPONSIBILITIES
· Develop adapted internal audit work program and related tools using an appropriate risk-based methodology, including any risks or control concerns identified by Senior management.
· Perform field works and audit tests as per the defined work program.
· Conduct risk assessments and identify areas of potential concern related to IT systems, data integrity, and information security.
· Report issues by preparing and presenting reports that reflect audit's results and document audited processes, including potential improvements to the processes
· Contribute to the preparation of key stakeholder reports and information, including papers for the Audit and Risk committee and management (ULX) meetings.
· Evaluate response with respect to audit comments and recommendation and conduct follow up audits to monitor management's action plans implementation.
· Maintain an up-to-date action tracking system to identify and monitor the status of outstanding audit recommendations and report the status of the open recommendations to the management on a periodic basis. Provide pro-active guidance and support to the business in the closure of such items.
· Engage to continuous research new development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
· Provide recommendations for improvements in IT controls, policies, and procedures.
ESSENTIAL EDUCATION, QUALIFICATIONS AND SKILLS
· Proven 5-6 years working experience as Senior Internal Auditor in a large multinational organization, or an External auditor from a Big 4 company, if possible, within healthcare sector.
· Master's degree in information technology, Computer Science, or a related field
· Advanced computer skills on MS Office, accounting software and databases, skills in IT auditing, proven data mining skills (using AuditBoard, Power Bi, Access etc.)
· Proven knowledge of international internal auditing standards (the IIA)
· Ability to perform IT audits within a complicated system landscape
· Strong awareness on compliance risks rules and regulations
· In-depth knowledge of healthcare regulations, data privacy laws, and industry-specific IT security standards.
· Ability to run audit assignments independently and to interact with Senior leaders.
· Excellent analytical, problem-solving, and communication skills.
· Fluent in English, second European language is a plus (Spanish/Portuguese preferred)
· Ability to adapt in a fast moving and changing environment.
· Certified Internal Auditor or Certified Information Systems Auditor is a plus.
#J-18808-Ljbffr
-
Manager It Internal Auditor
hace 1 semana
Madrid, Madrid, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...
-
Manager IT Internal Auditor
hace 1 semana
Madrid, Madrid, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...
-
Manager IT Internal Auditor
hace 3 semanas
Madrid, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
-
Manager It Internal Auditor
hace 5 horas
Madrid, España Unilabs A tiempo completo.The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...
-
Senior/Manager IT Internal Auditor
hace 2 meses
Madrid, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
-
Internal Auditor
hace 3 semanas
Madrid, España Nippon Gases A tiempo completoInternal auditor Job description The Nippon Gases Europe Internal Audit team is an established audit function that requires further strengthening of its team for the audits executed within our European region. The Internal Audit function assists Board of Directors and senior management by assessing the adequacy and effectiveness of the internal controls...
-
Group Internal Auditor
hace 1 semana
Madrid, Madrid, España Amadeus A tiempo completoJob Title Group Internal Auditor / Senior Auditor The Auditor/ Senior Auditor collaborates with Amadeus' Group Internal Audit team. The main responsibilities include planning and executing Internal Audit reviews within Amadeus IT Group's global operations. The role is based in Madrid with occasional travel to other Amadeus sites. Amadeus' Group Internal...
-
Group Internal Auditor
hace 3 días
Madrid, España Amadeus A tiempo completoJob Title Group Internal Auditor / Senior Auditor The Auditor / Senior Auditor is part of Amadeus' Group Internal Audit team. The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group's activities worldwide . The position is based in Madrid and can involve occasional travel to other Amadeus locations. Amadeus' Group...
-
Group Internal Auditor
hace 1 semana
Madrid, Madrid, España Amadeus A tiempo completoJob TitleGroup Internal Auditor / Senior AuditorThe Auditor / Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group's activities worldwide .The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...
-
Internal Auditor
hace 1 semana
Madrid, Madrid, España Nippon Gases A tiempo completoInternal auditorJob descriptionThe Nippon Gases Europe Internal Audit team is an established audit function that requires further strengthening of its team for the audits executed within our European region. The Internal Audit function assists Board of Directors and senior management by assessing the adequacy and effectiveness of the internal controls over...
-
Group Internal Auditor
hace 3 días
Madrid, España Amadeus A tiempo completoJob TitleGroup Internal Auditor / Senior AuditorThe Auditor / Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group's activities worldwide .The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...
-
Senior Internal Auditor
hace 1 semana
Madrid, Madrid, España Hanami International A tiempo completoJob description: Are you an internal auditor looking to develop your career within a global leading corporation? We are looking for a Senior Internal Auditor to join this CAC40 company.The opportunityAs a Senior Internal Auditor, this is an opportunity to diversify your skillset by performing audits in the company's key operational areas (review of the...
-
Group Internal Auditor
hace 1 mes
Madrid, España Amadeus A tiempo completoJob TitleGroup Internal Auditor / Senior AuditorThe Auditor/ Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group’s activities worldwide.The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...
-
Group Internal Auditor
hace 3 semanas
Madrid, España Amadeus A tiempo completoJob TitleGroup Internal Auditor / Senior AuditorThe Auditor/ Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group’s activities worldwide.The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...
-
Group Internal Auditor 1
hace 3 semanas
Madrid, España Sulzer A tiempo completoFinance & Controlling, Accounting-E484 Group Internal Auditor 1 - Full Time - Madrid, Spain **At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help...
-
Group Internal Auditor 1
hace 4 semanas
Madrid, España Sulzer A tiempo completoFinance & Controlling, Accounting-E484 Group Internal Auditor 1 - Full Time - Madrid, Spain **At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help...
-
Internal Auditor
hace 2 semanas
Madrid, España Revolut Ltd A tiempo completo.Internal Auditor Remote: Ireland · Lithuania · Poland · Portugal · SpainAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more,...
-
Internal Auditor
hace 2 días
Madrid, España Jr Spain A tiempo completocol-wideJob Description:Internal AuditorMadridWhy is this job for you:As an internal auditor you will provide an independent, objective assurance and consulting activities designed to add value and improve the organization's operations.You will learn and broaden your auditing skills in a friendly team environment as well as getting deeper understanding of...
-
Internal Auditor
hace 1 semana
Madrid, Madrid, España Revolut Ltd A tiempo completoInternal Auditor Remote:Ireland · Lithuania · Poland · Portugal · SpainAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, we've...
-
IT Auditor
hace 1 semana
Madrid, España IAG GBS A tiempo completo**Company Description** Why IAG GBS? IAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year. IAG GBS provides a plug and play platform of scalable, best in class procurement, finance and IT...
