It Auditor
hace 1 semana
Job Description Purpose of the role Delivering IT audits across the IAG entities to provide assurance over the adequacy and effectiveness of IT related controls.
Supporting and monitoring line management in IAG entities to take prompt and effective action to address control weaknesses.
Accountabilities Involvement in all stages of the audit lifecycle including planning, developing the scope, identifying key risks, developing and completing test programs, agreeing weaknesses and proposed actions with key stakeholders and documenting these for inclusion in the report.
Carry out audit work under supervision of Internal Audit Managers, delivering clearly documented conclusions to agreed timescales and addressing, where relevant, risks of fraud, system failure, financial loss and reputational damage due to inadequate controls.
Draft clear and concise audit reports, including supporting management to develop remedial actions for identified weaknesses.
Carry out IT General Controls (ITGCs) reviews as part of Internal Control Over Financial Reporting (ICFR) testing, including detailed testing across all relevant IT processes and entities, reporting findings to key stakeholders and external auditors and ensuring resulting actions are followed up.
Support business auditors by testing both application and IT dependent-manual controls.
Provide assurance over the controls surrounding delivery of significant business projects, including IT projects and programmes.
Able to act as a deputy for the IT Audit Manager as required.
Key Relationships / Interfaces Heads of Audit (UK/Ireland and Spain).
Audit Managers (UK/Ireland and Spain).
Managers of areas subject to audit.
Qualifications Required Skills, Qualifications & Experience Educated to degree level.
Proven experience in IT audit, which should be recently gained (minimum of 3-4 years of experience).
An understanding of IT control and risk management principles, cybersecurity, cloud computing concepts, technologies and system development life cycle methodologies.
A sound understanding of operating system, databases, web and network infrastructures.
Good level of technical expertise in IT General Controls (ITGCs) and IT Application controls (ITACs).
Experience with ICFR or SOX 404 audits.
Ability to comprehend, write and speak English in a business environment (Spanish will be an advantage).
Experience of working in a complex and sophisticated systems environment.
Ability to assist non-technical audit colleagues in understanding technology risk and controls.
Other Desirable Qualifications Certified Information System Auditor (CISA).
IT related qualifications (e.g.
CISSP, ITIL, COBIT foundation, ISO27001 Lead Auditor).
Project qualifications (e.g.
PMP, Scrum SFC, PRINCE 2).
Experience of the airline industry an advantage.
Experience in data analytics (e.g.
IDEA, Tableau, etc.)
will be also an advantage.
Additional Information What we offer: The chance to enjoy a challenging career in an exciting, fast-moving environment in a dynamic industry The opportunity to work in a multi-cultural environment with great offices in many locations.
We aim to provide all our people with a work/life balance, as well as the many benefits offered by a global organisation, including health insurance, pension and performance bonuses We are an equal opportunities employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law
-
Technical IT Auditor Leader
hace 2 días
Madrid, Madrid, España Amadeus It Group A tiempo completoJob Summary">The Amadeus IT Group is seeking a skilled IT Auditor to lead our team in evaluating and improving the effectiveness of internal control and risk management systems related to information technologies.">About the Role">This challenging position involves supporting, designing, and carrying out audit reviews for operational processes, system...
-
Senior It Auditor
hace 1 semana
Madrid, España Amadeus It Group A tiempo completo.time left to apply End Date: December 25, 2024 (13 days left to apply)job requisition id R24003Job TitleJob TitleSenior IT Auditor Summary of the role:Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives:through the delivery of independent, risk-based and objective assurance, advice, insight, and...
-
Auditor It, Hibrido
hace 6 meses
Madrid, España CMV Consultores A tiempo completoAuditor IT en hibrido. CMV Consultores es una empresa de Servicios de IT dedicada fundamentalmente a la selección de profesionales con perfiles técnicos. Asimismo ofrece a sus clientes servicios de asesoría y soporte en la implantación de soluciones tecnológicas y desarrollo de aplicaciones. ¿Estás buscando una nueva oportunidad o un nuevo...
-
IT Auditor
hace 2 meses
Madrid, Madrid, España Mygwork A tiempo completoAt Mygwork, we're seeking an experienced IT Auditor to join our team at IAG Tech.This role is part of our inclusive employer network and member of Mygwork – the largest global platform for the LGBTQ+ business community.Please do not contact the recruiter directly.Why IAG GBS?IAG GBS (Global Business Services) is part of International Airlines Group, one of...
-
It Senior Auditor
hace 2 semanas
Madrid, España Ing A tiempo completo.At ING we are looking for IT Senior Auditor Your role and work environment: We are looking for a talented and enthusiastic IT Senior Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services. The responsibility of this team is to perform IT audits worldwide with focus in ING 3rd parties that support critical processes. We are a group of...
-
IT Auditor
hace 6 meses
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...
-
Senior It Auditor
hace 1 semana
Madrid, España Amadeus It Group A tiempo completotime left to apply End Date: December 25, 2024 (13 days left to apply) job requisition id R24003 Job Title Job Title Senior IT Auditor Summary of the role: Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives: through the delivery of independent, risk-based and objective assurance, advice, insight, and...
-
IT Auditor
hace 6 meses
Madrid, España IAG GBS A tiempo completoFull-time - Contract Type: Permanent - Directorate: IAG Services **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...
-
Senior IT Auditor
hace 1 semana
Madrid, España Amadeus IT Group A tiempo completotime left to apply End Date: December 25, 2024 (13 days left to apply) job requisition id R24003 Job Title Job Title Senior IT AuditorSummary of the role: Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives: through the delivery of independent, risk-based and objective assurance, advice, insight, and...
-
Senior IT Auditor
hace 1 semana
Madrid, España Amadeus IT Group A tiempo completotime left to apply End Date: December 25, 2024 (13 days left to apply)job requisition id R24003Job TitleJob TitleSenior IT AuditorSummary of the role:Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives:through the delivery of independent, risk-based and objective assurance, advice, insight, and...
-
It Auditor
hace 4 semanas
Madrid, España Iag Gbs A tiempo completoCompany 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 business...
-
It Auditor
hace 1 mes
Madrid, España Iag Gbs A tiempo completoCompany 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...
-
It Senior Auditor
hace 1 mes
Madrid, España Ing Bank A tiempo completoEn ING buscamos IT Senior Auditor Su función y entorno de trabajo: Estamos buscando un Auditor Senior de TI talentoso y entusiasta para unirse a nuestro Equipo de Servicios de Auditoría Corporativa Global de Tech Hub Spain. La responsabilidad de este equipo es realizar auditorías de TI en todo el mundo con enfoque en ING 3rd parties que soportan procesos...
-
It Auditor
hace 2 meses
Madrid, España Mygwork A tiempo completoThis job is with IAG Tech, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.Please do not contact the recruiter directly.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...
-
It Auditor
hace 1 mes
Madrid, España Iag Gbs A tiempo completoCompany DescriptionWhy 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 business...
-
It Auditor
hace 3 semanas
Madrid, España buscojobs España A tiempo completoCompany DescriptionWhy 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 business...
-
IT Auditor
hace 1 mes
Madrid, España IAG GBS A tiempo completoCompany 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...
-
It Auditor
hace 3 semanas
Madrid, España buscojobs España A tiempo completoCompany DescriptionWhy 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 business...
-
IT Auditor
hace 3 semanas
Madrid, España IAG GBS A tiempo completoCompany 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...
-
IT Auditor
hace 2 semanas
Madrid, España IAG GBS A tiempo completoCompany 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...
