Senior IT Audit Manager Global Solutions Provider
hace 4 semanas
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.
-
Global People Analytics Senior Manager
hace 7 días
Barcelona, España Blu Selection A tiempo completoWe are looking for a new position as a Senior Manager in People Analytics that is ready to take on a new challenge on a global level. One of our clients has a Shared Service Center in Barcelona from which they create, maintain, and report on people data to local departments on a global scale. As a Senior Manager you are leading the Global HR Solutions...
-
Senior Manager Global People Analytics
hace 4 semanas
Barcelona, España Blu Selection A tiempo completoWe are looking for a new position as a Senior Manager in People Analytics that is ready to take on a new challenge with a global scope. One of our clients has a Shared Service Center in Barcelona from which they create, maintain, and report on people data to local departments. As a Senior Manager you are leading the Global HR Solutions department and...
-
Barcelona, España Siemens A tiempo completoGlobal Shared Services (GBS), Hire2Retire (H2R) Digital People Solutions, as provider for global talent solutions is looking for a service manager responsible for defining the global service, ensuring the service is delivered in accordance with agreed business requirements, and managing the service lifecycle. Additionally, she/he supports projects and change...
-
Accounting & Audit Senior, Global Finance Controls (Remote)
hace 3 semanas
Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls (REMOTE) page is loaded Accounting & Audit Senior, Global Finance Controls (REMOTE) ?? locations EU-Remote time type ????? posted on ???? - ?? job requisition id R27113 Why Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse...
-
Senior IT Manager
hace 7 días
Barcelona, España Thunes A tiempo completo**Senior IT Manager** **Key Responsibilities** - Own projects, solutions, and key responsibilities within a larger business initiative - Handle business-critical IT tasks and systems administration - Research and evaluate emerging technologies, hardware, and software - Track and maintain hardware and software inventory - Analyse department needs, identify...
-
Senior It Internal Auditor
hace 5 días
Barcelona, España Synnex Corporation A tiempo completoSenior IT Internal Auditor page is loaded Senior IT Internal Auditor Apply locations Barcelona, Spain Alcobendas, Spain time type Full time posted on Posted Yesterday job requisition id R29764 Why Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As...
-
Accounting & Audit Senior, Global Finance Controls (Remote)
hace 2 semanas
Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls page is loaded Accounting & Audit Senior, Global Finance Controls Apply locations Barcelona, Spain time type Full time posted on Posted Yesterday job requisition id R27113 Accounting & Audit Senior, Global Finance Controls As a Accounting & Audit Senior, Global Finance Controls , you will contribute to...
-
Global IT Service Manager
hace 4 semanas
Barcelona, España Logix Resourcing A tiempo completoJob Title - **Global IT Service Manager** (Infrastructure and SAP) **Global IT Service Manager** with an understanding of** IT Infrastructure and SAP from a Data Archiving perspective **is required for a hybrid role based in Barcelona, Spain. The role is mainly remote working with one or two days maximum per week working at our client's HQ in...
-
Barcelona, España TD SYNNEX A tiempo completo**Why Choose TDSYNNEX**: As a **Fortune 500 global corporation,** number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and...
-
Senior, Internal Audit
hace 2 semanas
Barcelona, España Sdi Digital Group A tiempo completoSenior, Internal Audit About the Role : Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Senior, Internal Audit
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior, Internal Audit About the Role: Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Senior, Internal Audit
hace 4 semanas
Barcelona, España TD SYNNEX A tiempo completo**Senior, Internal Audit** **About the Role**: Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Senior, Internal Audit
hace 2 semanas
Barcelona, España Synnex Corporation A tiempo completoJoin our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the organization. As a Senior, Internal Audit, you...
-
Manager Internal Audit
hace 4 semanas
Barcelona, España Grifols SA A tiempo completoWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
-
Senior IT Manager
hace 6 días
Barcelona, Barcelona, España Glocomms A tiempo completoWe are currently looking for a Senior IT Manager, to join our client, in the Pharma/Skin Care industry, based in Barcelona. Role is hybrid working, 2-3 days in the office. OverviewThe client are establishing a new Global Capability Center in Barcelon. Within this framework of the Global IT organization objectives, you'll oversee IT activities and operations...
-
Senior IT Internal Auditor
hace 7 días
Barcelona, España TD SYNNEX A tiempo completo**Why Choose TDSYNNEX**: As a **Fortune 500 global corporation,** number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and...
-
Senior, Internal Audit
hace 3 semanas
Barcelona, España TD SYNNEX A tiempo completoSenior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Senior IT Manager
hace 6 días
Barcelona, España Glocomms A tiempo completoWe are currently looking for a Senior IT Manager, to join our client, in the Pharma/Skin Care industry, based in Barcelona. Role is hybrid working, 2-3 days in the office. OverviewThe client are establishing a new Global Capability Center in Barcelon. Within this framework of the Global IT organization objectives, you'll oversee IT activities and operations...
-
Senior, Internal Audit
hace 3 semanas
Barcelona, España TD SYNNEX A tiempo completoSenior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Accounting & Audit Senior, Global Finance Controls
hace 4 semanas
Barcelona, España TD SYNNEX A tiempo completo**Accounting & Audit Senior, Global Finance Controls** As a Accounting & Audit Senior, Global Finance Controls, you will contribute to reliable and accurate Financial Statements, by executing financial, operational and compliance reviews globally. In addition you will play a key role in the development of reports, tracking review findings and ensuring...