It Internal Audit Manager

hace 3 semanas

Madrid, España Hitachi Vantara Corporation A tiempo completo

Description As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management's requests.
This position can be fulfilled completely remotely in Europe, we are prioritizing skills and experience over physical work location. We are looking forward to your application Please upload your documents in English.
Your responsibilities Develop and maintain IT and Cybersecurity audit universe, risk control matrix Conduct global IT and Cybersecurity risk assessments and propose inputs to the audit plan to address the identified risks Work together with the IT community, internal audit, ERM and internal control teams to ensure the IT risk assessment, processes, and controls framework are robust and effective Lead IT audits, special request audits, IT process reviews and IT follow-up audits
Develop individual IT audit plans and planning documentation specific to engagement needs. Manage all phase of IT internal audit engagements, including coordination with functional management personnel, and outsourced audit personnel
Recognize different culture and business practices in various locations and partner with the business process owners to recommended optimal business solutions to strengthen controls and increase efficiency
Take a leading role in the development of new/amended IT audit processes, specific innovative ways of working and new ideas for reviewing risk and control issues
Provide support for compliance efforts, including technical knowledge support and managing testing of controls
Maintain and improve technical abilities and general business awareness by keeping abreast of Information Technology, IT Security and Cybersecurity, and internal audit standards and procedures
Your background Bachelor's degree in information technologies, Business Administration, Finance, Management or Engineering
Minimum 10 years of previous experience in external/internal IT audit
Experience interacting with senior management; proven ability in building strong relationships across organizations globally. Leadership qualities, ability to work independently and capable of identifying and resolving issues
Experience of working with people from diverse backgrounds, demonstrating respect for and understanding of cultural differences
Certified Information Systems Auditor (CISA) preferred
Proven knowledge of common IT standards such as COBIT, ITIL, ISO/IEC 27000 series and professional certifications, e.g. CISA, CISM, CISSP, CRISC, or CIA are preferred Excellent written and spoken English
Highly developed written and verbal communication skills to motivate, influence and negotiate, with the ability to challenge at a senior level when necessary
Excellent MS Office skills (Excel, Word, PowerPoint, Access) with SAP skills a plus
Willingness to travel globally (30%) to perform or manage audits

#J-18808-Ljbffr

  • IT Audit Manager

    hace 2 semanas

    Madrid, España Apollo Solutions A tiempo completo

    **Internal IT Audit Manager Opportunity** **Competitive Salary + Excellent Benefits + Flexible Working** My leading **FMCG Client **is on the search for an experienced **a highly skilled IT Audit Manager **to join their growing **Corporate Audit Services Team. **This role is a **Hybrid-Role** based in **Madrid**. **Responsibilities of Internal IT Audit...

  • IT Audit Manager

    hace 3 semanas

    Madrid, España Apollo Solutions A tiempo completo

    Internal IT Audit Manager Opportunity  Competitive Salary + Excellent Benefits + Flexible Working*  My leading FMCG Client is on the search for an experienced a highly skilled IT Audit Manager to join their growing Corporate Audit Services Team. This role is a Hybrid-Role based in Madrid.  **Responsibilities of Internal IT Audit Manager**: Assist...

  • Internal Audit Manager

    hace 6 días

    Madrid, Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis Baden, Madrid Hybrid RemoteWorkload: 100% | Madrid / BadenWe 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 assurance over digital...

  • Internal Audit Manager

    hace 2 semanas

    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 assurance...

  • Internal Audit Manager

    hace 2 semanas

    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 assurance...

  • Internal Audit Manager

    hace 3 semanas

    Madrid, Madrid, España GrabJobs A tiempo completo

    Desde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...

  • Internal Audit Manager

    hace 2 meses

    Madrid, Madrid, España GrabJobs A tiempo completo

    Desde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...

  • IT Internal Audit Manager

    hace 3 semanas

    Madrid, España HITACHI ENERGY GERMANY AG A tiempo completo

    Description : As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management’s requests. This...

  • IT Internal Audit Manager

    hace 1 mes

    Madrid, España Hitachi Careers A tiempo completo

    Description As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management’s requests.This position can be...

  • IT Audit Manager

    hace 6 días

    Madrid, España Apollo Solutions A tiempo completo

    **Job Title: IT Audit Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As 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 timelines. - Improving the effectiveness of the IT...

  • It Audit Manager

    hace 6 días

    Madrid, Madrid, España Amadeus A tiempo completo

    Job Title: IT Audit ManagerThe IT Audit Manager is part of Amadeus' Group Internal Audit team. The role involves planning and conducting Information Technology audit reviews globally across the Amadeus IT Group's operations.Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures, and other...

  • It Audit Manager

    hace 2 meses

    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 2 meses

    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,...

  • Internal Audit Manager

    hace 5 días

    Madrid, Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis Madrid, Baden Hybrid RemoteWorkload: 100% | Madrid / BadenWe 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 Finance, Trading and Sales, you will interact daily with a variety of business...

  • Internal Audit Manager

    hace 2 semanas

    Madrid, España Howden Group Holdings A tiempo completo

    Internal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...

  • Internal Audit Manager

    hace 5 días

    Madrid, Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis Madrid Hybrid RemoteWorkload: 100% | MadridWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. This team will support the Company in its ambitious target to create a climate-friendly future. In your role as an Internal Audit Manager with specialization in...

  • Internal Audit Manager

    hace 2 meses

    Madrid, España Howden Group Holdings A tiempo completo

    Internal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...

  • Internal Audit Manager

    hace 6 días

    Madrid, Madrid, España Howden Group Holdings A tiempo completo

    Internal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...

  • Internal Audit Manager

    hace 3 semanas

    Madrid, España Howden Group Holdings A tiempo completo

    Internal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...

  • IT Audit Manager

    hace 3 semanas

    Madrid, España Apollo Solutions A tiempo completo

    **Job Title: IT Risk Manager - Cyber & Payment Systems** **Salary: €70K - €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...