Internal It Audit Manager
hace 2 meses
.You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily duties is expected. During audit missions, you will be the shining example to whom the internal audit staff turn to for leadership, organization, communication, and execution of the audits.Your responsibilities:Demonstrating a well-organized plan to systematically execute your assigned audits in accordance with the International audit standards and plans of Allianz Partners Internal Audit.Studying and scoping the applicable business processes to be audited culminating in key required documentation including the Audit Planning Memorandum, the Audit Working Program (inclusive of data analytics test requirements) and the list of documents to be requested in a collaborative effort with Regional Audit Heads overseeing the audits.Establishing and strengthening communication with business management and other relevant stakeholders through well-organized meetings (opening, closing, interviews & debriefings).Supervising the efforts of the entire audit team to ensure timely and properly documented work including relevant comments and collected evidence of controls and support for observations.Mastering the report preparation of written audit findings & recommendations with proper review and acceptance of management action plans.Maintaining a good working relationship with senior leaders of the business.Presenting the audit findings at closing meetings.What you bringAccomplished audit leader (7 years minimum audit experience with at least 2 years as a manager) with deep knowledge of business governance, project management, internal controls, and risks.Large expertise in IT (Information Security and/or Application Development and/or Infrastructure Architecture), preferably from Financial Services / Insurance Industry.Exemplary interviewing and English language skills (candidates with foreign language skills (e.G. Mandarin) highly desirable).A demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies (e.G., data mining, analytics) to enhance the audit process.Availability for business travel (for 2 to 3 week intervals at different locations around the world; approximately 17 weeks per year).A consummate professional with high integrity, morale, and ethical standards.A high-energy "can do" attitude working in a dynamic business environment.An infectious excitement that will permeate throughout the audit team from your example as the team leader.A disciplined approach and knowledge of methodologies and interviewing techniques from past experiences in auditing, project management, and/or risk management.A bachelor's or higher-level degree from an accredited university
-
It Internal Audit Manager
hace 2 meses
Zaragoza, España Institut Straumann Ag A tiempo completo.Job PurposeAs an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...
-
Internal Audit Manager
hace 1 mes
Zaragoza, Zaragoza, España Allianz Popular Sl. A tiempo completoAbout the Role:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Allianz Partners. As a key member of our audit team, you will be responsible for leading cross-functional audit teams and ensuring the successful execution of audit plans.Key Responsibilities:Develop and implement audit plans in accordance with...
-
Internal Audit Manager
hace 4 semanas
Zaragoza, 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 Director
hace 2 semanas
Zaragoza, Zaragoza, España Howden Group Holdings A tiempo completoInternal Audit Manager RoleThe Internal Audit Manager role plays a pivotal part in assessing the internal control environment within Howden Group Holdings. This involves evaluating risk management, control, and governance processes to ensure their efficiency and effectiveness. As an independent, objective assurance and consulting activity, the Internal Audit...
-
IT Internal Auditor
hace 1 mes
Zaragoza, Zaragoza, España Iqvia Llc A tiempo completoJob SummaryThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information. Successful individuals in this role will...
-
Internal Audit Manager Madrid Headquarters
hace 4 semanas
Zaragoza, España Deoleo A tiempo completo.About us: We are Deoleo. The Olive Oil Company For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future. Deoleo is the world's largest olive oil company with world leading brands such as Carbonell,...
-
Internal Audit Manager Madrid Headquarters
hace 4 semanas
Zaragoza, Zaragoza, España Deoleo A tiempo completoAbout Deoleo: We are a multinational company with a rich history of producing high-quality olive oil. Our mission is to make Mediterranean goodness available to all, while striving to be the undisputed leader of the olive oil industry. We achieve this by offering premium-quality products that meet and exceed the strict quality requirements of the...
-
It Audit Supervisor
hace 3 días
Zaragoza, España Ing A tiempo completo.At ING we are looking for an IT Audit Supervisor Your role and work environment: We are looking for a talented and enthusiastic IT Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services. The responsibility of this team is to perform IT audits in ING Italy, Spain and Romania with possibility to be involved in other audits within the ING...
-
Internal It Auditor/A
hace 2 meses
Zaragoza, España Fundación Adecco A tiempo completoAre you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools?About the RoleAs an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...
-
Internal It Auditor/A
hace 2 meses
Zaragoza, España Adecco (Spain) A tiempo completoAre you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools?About the RoleAs an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...
-
Internal It Auditor/A
hace 4 semanas
Zaragoza, España Adecco (Spain) A tiempo completoAre you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? About the Role As an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...
-
Head Of Internal Audit
hace 1 semana
Zaragoza, España Bitfinex A tiempo completo.Founded in 2012, Bitfinex is a digital asset trading platform offering state-of-the-art services for digital currency traders and global liquidity providers. We're on a mission to create the most innovative cryptocurrencies exchange. This is a unique opportunity, a rare window of time at the tipping point of financial evolution. Much like the early days of...
-
It Audit Supervisor
hace 2 meses
Zaragoza, España Ing A tiempo completo.At ING we are looking for an IT Audit Supervisor Your role and work environment: We are looking for a talented and enthusiastic IT Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services. The responsibility of this team is to perform IT audits in ING Italy, Spain and Romania with possibility to be involved in other audits within the ING...
-
Senior Internal Auditor
hace 3 meses
Zaragoza, España Mondelez International A tiempo completo.DescriptionAre You Ready to Make It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies / procedures and...
-
IT Compliance Manager
hace 1 mes
Zaragoza, Zaragoza, España Ferrovial Agroman A tiempo completoAbout Ferrovial Agroman:Ferrovial Agroman is a leading infrastructure operator, committed to developing sustainable solutions. Our company operates in over 15 countries and has a workforce of over 24,000 professionals worldwide.Ferrovial Agroman is listed on 3 stock markets:USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is a...
-
It Compliance Manager |
hace 1 mes
Zaragoza, España Ferrovial A tiempo completoAbout us: Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35),...
-
IT Audit Security Specialist
hace 3 días
Zaragoza, Zaragoza, España Ing A tiempo completoWe are looking for a talented IT Auditor to join our team in Tech Hub Spain. Your role and work environment: As an IT Auditor, you will be responsible for performing IT audits in ING Italy, Spain, and Romania, with the possibility of being involved in other audits within the ING retail domains (Netherlands, Belgium, Poland, Germany, Turkey, and...
-
IT Audit Supervisor
hace 1 mes
Zaragoza, Zaragoza, España Ing A tiempo completoAbout the Role:We are seeking a highly skilled IT Auditor to join our team at ING. As an IT Auditor, you will be responsible for evaluating the IT security design and implementation of our systems, identifying potential risks, and providing recommendations for improvement. Your expertise will help us to strengthen our security control environment and...
-
Internal Controls Manager
hace 4 semanas
Zaragoza, Zaragoza, España Jobandtalent A tiempo completoJob Title: Financial Integrity SpecialistWe are seeking a highly skilled Financial Integrity Specialist to join our Group Finance team. The successful candidate will be responsible for identifying, defining, and implementing internal controls to ensure the integrity of our financial information. This is a key role that will enable you to work with all areas...
-
Financial Audit Lead Analyst
hace 3 semanas
Zaragoza, España Cigna A tiempo completo.The Cigna Group is looking for talented people with prior audit experience who are interested in being a part of The Cigna Group's rapidly evolving healthcare strategy. This position as Internal Audit Lead Analyst provides exposure to key stakeholders, who are an integral part of our International Health markets, and unique opportunities to drive value...