Senior IT Audit Manager Global Solutions Provider

hace 4 semanas


Barcelona, España Renaix Limited A tiempo completo

Salary

Competitive salary conditions

Location
- Barcelona Madrid sevilla Spain

Post Date

04 Dec 2023

Employment Type

Full Time

Job Number

25373

Line of Business

IT Audit, Technology & Cyber Security

Consultant

Carla Coelho

On behalf of our client, a leading global provider of solutions and services, we are actively recruiting for the position of Senior IT Audit Manager to be based in Spain (with additional placement options across Europe).

**Senior Manager, Internal Audit, IT Job Responsibilities**:

- Oversee all phases of the annual technology audit plan.
- Utilize data analytics and continuous monitoring to assess key risks.
- Identify opportunities for enhancing business processes and controls through advisory audits.
- Lead efforts for continuous improvement within the internal audit department.
- Supervise and mentor team members and other necessary resources.
- Provide management with advice on anticipating and assessing the impact of technology risks and suggesting improvements to procedures and performance.

**Profile**:

- Hold a bachelor’s degree in computer science or information technology.
- Possess additional professional qualifications such as CIA, CISA, CISM, CISSP, or CRISC.
- It is highly desirable to have strong experience with data analytics or data science tools (e.g., SQL, Python, R, Alteryx).
- Demonstrated knowledge of control frameworks (e.g., COBIT, ITIL, NIST) for identifying, prioritising, and assessing IT risks.
- Proven ability to critically assess controls and risks, drive actions, and achieve results
- Strong project management skills to handle multiple projects concurrently.
- Proficiency in auditing, internal controls, business and operations processes, finance, and risk identification
- Exceptional communication skills for interacting with high-level stakeholders.
- Proficiency in Microsoft Power BI and experience in Navision would be appreciated.
- Native Spanish language.
- Very good level of English language.
- No sponsorship provided.



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