Empleos actuales relacionados con It Internal Audit Manager - Madrid - Hitachi Energy Germany Ag
-
It Internal Audit Manager
hace 4 días
Madrid, España Straumann Group 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...
-
It Internal Audit Manager
hace 4 días
Madrid, España Straumann Group A tiempo completoJob Purpose As 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...
-
It Internal Audit Manager
hace 6 días
Madrid, España Straumann Group A tiempo completoJob Purpose As 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...
-
IT Audit Manager
hace 4 meses
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...
-
Internal Audit Manager
hace 1 mes
Madrid, España 1011 Amadeus It Group S.A. A tiempo completo.The Internal Audit Manager 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.In this role you will Design and execute audit reviews across the Amadeus Group different lines of business.The reviews typically cover processes supporting business...
-
It Internal Audit Manager
hace 4 días
Madrid, España Straumann Group A tiempo completoJob 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...
-
It Internal Audit Manager
hace 6 días
Madrid, España Straumann Group A tiempo completoJob 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...
-
IT Audit Manager
hace 4 meses
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...
-
Internal Audit Manager
hace 4 meses
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...
-
Internal Audit Manager
hace 4 meses
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...
-
Internal Audit Manager
hace 1 mes
Madrid, España Amadeus A tiempo completo.Job TitleInternal Audit ManagerThe Internal Audit Manager is part of Amadeus' Group Internal Audit team.The role consists of planning and performing internal audit reviews across the Amadeus IT Group's activities worldwide.In this role you will:Design and execute audit reviews across the Amadeus Group's different lines of business.The reviews typically...
-
Internal Audit Manager
hace 3 semanas
Madrid, Madrid, España Amadeus A tiempo completoAbout the RoleThe Internal Audit Manager is a critical position within Amadeus' Group Internal Audit team. The role involves planning and performing internal audit reviews across the Amadeus IT Group's activities worldwide.Key ResponsibilitiesDesign and execute audit reviews across the Amadeus Group's different lines of business.Coordinate with key...
-
Internal Audit Manager
hace 3 semanas
Madrid, Madrid, España Amadeus A tiempo completoAbout the RoleThe Internal Audit Manager is a critical position within Amadeus' Group Internal Audit team. The role involves planning and performing internal audit reviews across the Amadeus IT Group's activities worldwide.Key ResponsibilitiesDesign and execute audit reviews across the Amadeus Group's different lines of business.Coordinate with key...
-
Internal Audit Manager
hace 3 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoAbout the RoleThe Internal Audit Manager is a key member of the 1011 Amadeus IT Group S.A. Internal Audit team, responsible for planning and executing internal audit reviews across the company's global activities. This role involves designing and executing audit reviews across various business lines, including processes supporting business and support...
-
Internal Audit Manager
hace 3 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoAbout the RoleThe Internal Audit Manager is a key member of the 1011 Amadeus IT Group S.A. Internal Audit team, responsible for planning and executing internal audit reviews across the company's global activities. This role involves designing and executing audit reviews across various business lines, including processes supporting business and support...
-
Internal Audit Manager
hace 1 mes
Madrid, España Amadeus A tiempo completoJob Title Internal Audit Manager The Internal Audit Manager is part of Amadeus' Group Internal Audit team.The role consists of planning and performing internal audit reviews across the Amadeus IT Group's activities worldwide.In this role you will: Design and execute audit reviews across the Amadeus Group's different lines of business.The reviews typically...
-
Internal Audit Manager
hace 1 mes
Madrid, España Amadeus A tiempo completoJob TitleInternal Audit ManagerThe Internal Audit Manager is part of Amadeus' Group Internal Audit team.The role consists of planning and performing internal audit reviews across the Amadeus IT Group's activities worldwide.In this role you will:Design and execute audit reviews across the Amadeus Group's different lines of business.The reviews typically cover...
-
Internal Audit Manager
hace 3 semanas
Madrid, Madrid, España Amadeus A tiempo completoAbout the RoleThe Internal Audit Manager is a key member of Amadeus' Group Internal Audit team, responsible for planning and performing internal audit reviews across the Amadeus IT Group's activities worldwide.Key ResponsibilitiesDesign and execute audit reviews across the Amadeus Group's different lines of business.Coordinate with key stakeholders while...
-
IT Audit Manager
hace 3 meses
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...
-
Internal Audit Manager
hace 2 meses
Madrid, España Amadeus A tiempo completoJob TitleInternal Audit ManagerThe Internal Audit Manager 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.In this role you will1.Design and execute audit reviews across the Amadeus Group different lines of business.2.The reviews typically...
It Internal Audit Manager
hace 3 meses
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 applicationPlease upload your documents in English.Your responsibilitiesDevelop and maintain IT and Cybersecurity audit universe, risk control matrixConduct global IT and Cybersecurity risk assessments and propose inputs to the audit plan to address the identified risksWork 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 effectiveLead IT audits, special request audits, IT process reviews and IT follow-up auditsDevelop 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 personnelRecognize 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 efficiencyTake 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 issuesProvide support for compliance efforts, including technical knowledge support and managing testing of controlsMaintain and improve technical abilities and general business awareness by keeping abreast of Information Technology, IT Security and Cybersecurity, and internal audit standards and proceduresYour backgroundBachelor's degree in information technologies, Business Administration, Finance, Management or EngineeringMinimum 10 years of previous experience in external/internal IT auditExperience 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 issuesExperience of working with people from diverse backgrounds, demonstrating respect for and understanding of cultural differencesCertified Information Systems Auditor (CISA) preferredProven 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 preferredExcellent written and spoken EnglishHighly developed written and verbal communication skills to motivate, influence and negotiate, with the ability to challenge at a senior level when necessaryExcellent MS Office skills (Excel, Word, PowerPoint, Access) with SAP skills a plusWillingness to travel globally (30%) to perform or manage audits
