It Audit Manager
hace 1 semana
.Job DescriptionPOSITION SUMMARYThe 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, control, and governance processes.The IT Audit Manager will serve as manager on multiple audits and play a lead role in completing complex components of large-scale audit projects. The candidate will also support the head of audit in the creation of audit plan, creation of specific audit programs, creation of audit reports and follow-up on issue resolutions.The IT Audit Manager must ensure that audits and procedures comply with general audit program guidelines and ensure that correct procedures are followed, documented and prepared in accordance with standards. Candidate must be skilled in identifying internal control issues and make recommendations.The IT Audit Manager must also support development of team members and ensure effective management of their schedules to support effective execution of the audit plan.ESSENTIAL FUNCTIONS* Timely preparation of risk assessment and identified test plan to support effective execution of risk-based internal audits in accordance with the audit plan.* Effective management of assigned audits to ensure key deliverables are completed timely and within budget.* Perform complex IT audits utilizing independent judgment and discretion.* Conduct audit testing of specified area and identify reportable issues and dimension of risk* Determine compliance with policies and procedures.* Communicate findings to senior management and draft comprehensive and complete report of audited area.* Responsible to correspond with the regulators on IT assurance activities* Oversight of reported findings post audit to support timely remediation testing to confirm risk are effectively mitigated and closure of issues.* Act as a Subject Matter Expert on a range of IT and security audits* Responsible for oversight of scheduling and monitoring prioritization of junior auditor assignments* Work within both an office-based and virtual team-based collaborative environment on a global scaleREQUIREMENTS:* Bachelor's degree in Project Management, Risk Management, Accounting, Finance, MIS/IT or related field.* CPA, CIA, CISA or MBA desirable.* 7+ years business/industry experience through Financial Services, Cigna or public accounting.* Understanding of the information technology stack (e.G., difference between network, operating system, database and application layers) including a basic understanding of automated business process controls (i.E., application controls)* Experience in algorithm auditing* Strong understanding of project management, control procedures, and IT audit techniques.* Strong analytical, written/verbal communication, interpersonal, and relationship building skills
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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...
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IT Audit Manager
hace 4 semanas
Madrid, España Apollo Solutions A tiempo completoInternal 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...
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It Audit Manager
hace 2 meses
Madrid, España 1011 Amadeus It Group S.A. A tiempo completoThe 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...
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It Audit Manager
hace 2 semanas
Madrid, Madrid, España Amadeus A tiempo completoJob 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...
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IT Audit Manager
hace 2 semanas
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...
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It Audit Manager
hace 2 semanas
Madrid, Madrid, España Amadeus A tiempo completoJob TitleIT Audit ManagerThe 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 will1. Design and execute audit reviews for operational processes, system implementations, applications, IT...
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IT Audit Manager
hace 4 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...
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IT Audit Manager
hace 2 meses
Madrid, España The Cigna Group A tiempo completoJob 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,...
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IT Audit Manager
hace 2 semanas
Madrid, Madrid, España The Cigna Group A tiempo completo***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, control, and governance...
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IT Audit Manager
hace 3 semanas
Madrid, España Apollo Solutions A tiempo completo**Job Title**: IT Audit Manager - Cyber & Payment Systems **Salary**: â¬70K - â¬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 Control...
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IT Audit Manager
hace 4 semanas
Madrid, España The Cigna Group A tiempo completo*** 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, control, and governance...
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IT Audit Manager
hace 4 semanas
Madrid, España Apollo Solutions A tiempo completo**Job Title**: IT Risk Manager - Cyber & Payment Systems **Salary**: â¬70K - â¬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...
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Internal Audit Manager
hace 3 semanas
Madrid, España Axpo A tiempo completoRisk 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...
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Internal Audit Manager
hace 3 semanas
Madrid, España Axpo A tiempo completoRisk 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...
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It Internal Audit Manager
hace 1 semana
Madrid, España Hitachi Energy Germany Ag A tiempo completo.DescriptionAs 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...
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It Internal Audit Manager
hace 1 semana
Madrid, España Hitachi Energy Germany Ag A tiempo completoDescription :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...
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It Internal Audit Manager
hace 1 mes
Madrid, España Hitachi Vantara Corporation A tiempo completoDescription 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...
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It Internal Audit Manager
hace 4 semanas
Madrid, España Hitachi Vantara Corporation A tiempo completoDescription 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...
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It Audit Sox Manager, Pan Eu
hace 1 mes
Madrid, España Coca-Cola European Partners A tiempo completoJob Purpose:Supporting the Corporate Audit Services' IT Audit strategy in planning and executing risk-based internal audit engagements and Sarbanes-Oxley (SOX) 404 testing, while also backing the team to achieve its mission of delivering risk-targeted audit and advisory services that add value to the organization.What to Expect:* Lead and execute the annual...
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It Audit Sox Manager, Pan Eu
hace 4 semanas
Madrid, España Coca-Cola European Partners A tiempo completoJob Purpose:Supporting the Corporate Audit Services' IT Audit strategy in planning and executing risk-based internal audit engagements and Sarbanes-Oxley (SOX) 404 testing, while also backing the team to achieve its mission of delivering risk-targeted audit and advisory services that add value to the organization.What to Expect:* Lead and execute the annual...
