Senior Auditor with IT Focus

hace 1 mes


Alcobendas Madrid provincia, España Schindler A tiempo completo

**Location: Madrid alcobendas, Madrid, Spain**
**Job ID**: 70918

**We Elevate... You**:
Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the urban world moving.

Since 1874 Schindler has been a Citymaker with proud reputation for elevating not only buildings, but the well-being of everyone who lives and works in them. People, passion, and innovation are the pillars of our success.

Schindler is one of the world's leading suppliers of elevators, escalators and moving walkways. We employ talented individuals in over 100 countries worldwide to design, develop, install, maintain and modernize the mobility systems that keep the world's urban population on the move. We offer a dynamic, forward-looking work environment that enables our employees to innovate and excel in their chosen fields.

**Join us as a**

**Senior Auditor with IT Focus (M/F/d) 80 - 100%**:
**We Elevate... Your Responsibilities**:
You create value through auditing compliance with the internal control system and Groups’ organizational norms and guidelines.

Some of your exciting challenges include:

- Planning and executing operational, financial and IT audits throughout the Group in the EU (travelling 40-50%)
- Playing a key part in the ongoing development of the IT Audit function, driving added-value systems, and managing business processes of internal and shape-related automated controls
- Leading teams during the audit fieldwork and presenting the findings to the management

**We Elevate... Your Best Self**:
You are a reliable and resilient team player who flourishes in a fast-paced and dynamic international environment. Your ability to understand complex processes quickly and define appropriate corrective/improvement measures is combined with a problem-solving attitude and a hands-on mentality.

Further requirements may include:

- Bachelor or Master, CPA would be an asset
- Solid internal or external audit experience in an industrial or service environment
- IT audit skills, especially experience in SAP and MS Dynamics ERP systems
- Full proficiency in English; other languages are a plus

**We Elevate... You**:
You will get immediate access to a variety of benefits by working for a TOP employer:

- We will offer you a position in a future-oriented industry with a diverse product range, as well as attractive and performance-related compensation
- Development opportunities: You will start with a job-specific onboarding program and will be supported by us through technical and soft skills development programs
- Work-life balance: We support you in managing your professional and personal life through flexible working hours
- Health: Your health is important to us. You will benefit from a variety of health programs, including discounts with fitness centres and in-house sporting events
- Corporate benefits: You will have the opportunity to benefit from attractive employee discounts
- Diversity: We promote and foster a culture of diversity

**Can You Elevate Us?**:
At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.



  • Madrid, España Swiss RE A tiempo completo

    Are 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? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. **About the Role** As a **Senior Auditor with focus on IT** in Group Internal Audit (GIA),...


  • Madrid, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...


  • Madrid, Madrid, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...


  • Madrid, Madrid, España Swiss Re A tiempo completo

    Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. About the Role As a Senior Auditor with a focus on P&C Actuarial topics in Group Internal Audit (GIA),...


  • Madrid, Madrid, España Swiss Re A tiempo completo

    Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.About the RoleAs a Senior Auditor with a focus on P&C Actuarial topics in Group Internal Audit (GIA),...


  • Madrid, España Swiss RE A tiempo completo

    Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. **About the Role** As a Senior Auditor with a focus on P&C Actuarial topics in Group Internal Audit...

  • Senior IT Auditor

    hace 1 mes


    Madrid, Madrid, España Swiss Re A tiempo completo

    Are 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? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.About the Role As a Senior Auditor with focus on IT in Group Internal Audit (GIA), you will...


  • Madrid, España 1011 Amadeus It Group S.A. A tiempo completo

    Senior Auditor, e-payment business page is loaded Senior Auditor, e-payment business Apply locations Madrid time type Full time posted on Posted 13 Days Ago job requisition id R19460 Job Title Senior Auditor, e-payment businessAmadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives: - through the delivery...


  • Madrid, 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 efficiently.Position...

  • It Auditor

    hace 2 días


    Madrid, España Iag Gbs A tiempo completo

    Why IAG GBS? IAG GBS (Global Business Services) is part of International Airlines Group, one of the world's leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year. IAG GBS provides a plug and play platform of scalable, best in class procurement, finance and IT business services to IAG's...

  • IT Auditor

    hace 13 horas


    Madrid, España IAG GBS A tiempo completo

    Job DescriptionPurpose of the roleDelivering IT audits across the IAG entities to provide assurance over the adequacy and effectiveness of IT related controls.Supporting and monitoring line management in IAG entities to take prompt and effective action to address control weaknesses.AccountabilitiesInvolvement in all stages of the audit lifecycle including...

  • Auditor It, Hibrido

    hace 2 días


    Madrid, España Cmv Consultores A tiempo completo

    Auditor IT en hibrido.CMV Consultores es una empresa de Servicios de IT dedicada fundamentalmente a la selección de profesionales con perfiles técnicos. Asimismo ofrece a sus clientes servicios de asesoría y soporte en la implantación de soluciones tecnológicas y desarrollo de aplicaciones. ¿Estás buscando una nueva oportunidad o un nuevo...

  • Auditor It, Hibrido

    hace 1 mes


    Madrid, España CMV Consultores A tiempo completo

    Auditor IT en hibrido. CMV Consultores es una empresa de Servicios de IT dedicada fundamentalmente a la selección de profesionales con perfiles técnicos. Asimismo ofrece a sus clientes servicios de asesoría y soporte en la implantación de soluciones tecnológicas y desarrollo de aplicaciones. ¿Estás buscando una nueva oportunidad o un nuevo...

  • Auditor/a IT Senior

    hace 1 mes


    Madrid, España Mazars A tiempo completo

    Mazars es una firma internacional, integrada e independiente, especializada en servicios de auditoría, consultoría y asesoramiento legal y fiscal. Con presencia en más de 100 países, la firma cuenta con los conocimientos de más 42.000 profesionales que presentan servicios a grandes grupos internacionales, inversores privados e instituciones públicas...

  • Auditor/a IT Senior

    hace 1 mes


    Madrid, España KPMG Spain A tiempo completo

    En KPMG K-TIA (Tecnología e Innovación en Auditoría) contamos con un equipo excepcional, una amplia gama de servicios y de recursos tecnológicos adecuados, una potente red global y una clara estrategia para llegar al mercado. Por ello, nuestro equipo de Auditoría IT se encuentra en un proceso de expansión y captación de talento. **¿Qué podrás...

  • Auditor Senior

    hace 1 mes


    Gran Canaria, Las Palmas provincia, España RSM Spain A tiempo completo

    Detalles - CATEGORÍA - Administración de empresas - SUBCATEGORÍA - Auditoría - SECTOR - Servicios de asesoría y auditoría - JORNADA LABORAL - Completa - MODALIDAD DE TRABAJO - Mixto (Presencial y Teletrabajo) - NIVEL PROFESIONAL - Mando Intermedio - DEPARTAMENTO - Contabilidad Descripción RSM es una de las mayores organizaciones de Auditoría,...

  • Senior Auditor

    hace 1 mes


    Ourense provincia, España auricoe A tiempo completo

    A high-profile Insurance company requires a Senior Auditor (TPA & DAA) with French and/or Spanish language skills to be based in London, Paris or Madrid (your choice). The position offers 100% homeworking flexibility. You will perform external independent audits of third-party insurance organisations (including TPA third-party administrator audits and DAA...

  • Group Internal Auditor

    hace 1 semana


    Madrid, España Amadeus A tiempo completo

    Job TitleGroup Internal Auditor / Senior AuditorThe Auditor/ Senior Auditor 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.The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...


  • Madrid, España Swiss Re A tiempo completo

    Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.About the RoleAs a Senior Auditor with a focus on P&C Actuarial topics in Group Internal Audit (GIA),...


  • Madrid, España Azertium IT A tiempo completo

    Estamos ampliando el equipo!!! En Azertium IT te buscamos!!!! Buscamos incorporar un Responsable de Calidad IT, con experiencia en el puesto y sector IT, para formar parte de nuestro equipo con grandes retos, trayectoria y crecimiento profesional.Experiencia: Alrededor de 3 años de responsable de calidad en el ámbito TIC, preferiblemente en el sector...