IT Risk and Audit Officer

hace 1 día


Barcelona, España Eurofins A tiempo completo

Company Description
Eurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries. The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and for supporting clinical studies. In addition, Eurofins is one of the key emerging players in specialty clinical diagnostic testing in Europe and the USA.

Group's key figures are approx. 4.56 billion Euros turnover, over 800 laboratories across 50 countries and more than 50,000 staff.

Job Description**
OVERALL OBJECTIVES**:
The role of the IT Risk and Audit Officer is to analyze if sufficient controls have been appropriately designed and implemented effectively in order to reach management’s objectives. Within the Group Assets and Risks department, you will be part of the IT Risk and Audit team, covering the management of risks for IT Management, Infrastructure, Operations, Development, Cyber and Information Security activities for the EMEA region. Your primary area of expertise will be to contribute complex audits in these areas. You will also cover other types of risks in your daily work (e.g. projects, programmes).

**SPECIFIC ASSIGNMENTS**:

- Preparing work programmes (audit questionnaires or risk assessments) in relation to the specific areas to be evaluated,
- Executing risk and audit assessments in accordance with professional standards, at all levels of the Organisation: Central Services, Regional Infrastructure, Laboratories within the assigned region
- Making relevant recommendations to initiate improvements in the Eurofins governance, process control, and risk reduction
- Verbally communicating results in a clear and problem-solving manner,
- Producing clear and quality reports to formally communicate audit results to management,
- follow-up the implementation of agreed action plans
- Maintain professional relationship with internal stakeholder and partners (IT and business)

Qualifications**
Personal skills**:

Results oriented;
- High level of energy, drive and passion to succeed;
- Very structured with strong organisational skills;
- Able to build relationships in a constructive manner
- Can influence, constructively challenge and negotiate at all levels
- Ability to work in an autonomous manner;
- Excellent writing skills in English
- International profile, open to travel within his/her region
**Technical Skills**:

- Very good knowledge and understanding of the Risk Management and/or Audit processes
- Very good knowledge and understanding of IT processes, IT development and/or cyber/information security controls
**Education and/or Experience**:

- Master’s degree in Information Technology or any other relevant
- Proven experience of 2 to 4 years in performing roles in Information security and/or in related Control Functions or carrying out Information systems and security audits, either as an internal or external auditor.
- Professional certification or commitment to obtain one (e.g. CISA, CISM, CISSP etc)

Additional Information



  • Barcelona, España Ares Consultores A tiempo completo

    .Company DescriptionEurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries.The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services.It is also one of the global independent market...


  • Barcelona, España Ares Consultores A tiempo completo

    .Company Description Eurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries.The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services.It is also one of the global independent market...


  • Barcelona, España Ares Consultores A tiempo completo

    Company DescriptionEurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries.The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services.It is also one of the global independent market...


  • Barcelona, España Ares Consultores A tiempo completo

    Company Description Eurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries.The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services.It is also one of the global independent market...


  • Barcelona, España Eurofins A tiempo completo

    Company Description Eurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries. The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services. It is also one of the global independent...


  • Barcelona, España Eurofins A tiempo completo

    Company Description Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with...


  • Barcelona, Barcelona, España Werfen A tiempo completo

    Job OverviewWe are seeking a skilled Risk Management Specialist to join our Internal Audit team. As a key member of the team, you will be responsible for ensuring the successful completion of assigned audit engagements, from start to finish.Key ResponsibilitiesConduct assigned audit engagements successfully from beginning to end, ensuring high-quality,...


  • Barcelona, Barcelona, España Werfen A tiempo completo

    Job SummaryWe are seeking a highly skilled Audit Manager to join our team at Werfen. The successful candidate will be responsible for leading audit engagements from start to finish, ensuring high-quality results and providing valuable insights to our organization.About the RoleThe Audit Manager will play a critical role in ensuring the success of our...

  • It Audit Supervisor

    hace 3 días


    Barcelona, España Ing A tiempo completo

    At ING we are looking for an IT Audit Supervisor Your role and work environment: We are looking for a talented and enthusiastic IT Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services.The responsibility of this team is to perform IT audits in ING Italy, Spain and Romania with possibility to be involved in other audits within the ING...


  • Barcelona, España Ares Consultores A tiempo completo

    .Wefox is a world-leading insurtech company driven by a single purpose: to enable people to be safe by making insurance 10 times better through technology.Together with more than 1300 employees in 8 locations across Europe, we are on a mission to give the world easy access to digital insurance solutions.We provide our customers with 360-degree advice through...


  • Barcelona, España BSP executive A tiempo completo

    **¿Dónde trabajarás?**: Allianz Technology supports Allianz Group in boosting its leading market position. We realize synergies and cultivate innovation. **¿Qué harás?**: - As a Regional Risk Officer you will be responsible for: - Assures that the OEs of the region fully complies with Risk Policy Framework - Oversees the implementation and...


  • Barcelona, España Ares Consultores A tiempo completo

    Wefox is a world-leading insurtech company driven by a single purpose: to enable people to be safe by making insurance 10 times better through technology.Together with more than 1300 employees in 8 locations across Europe, we are on a mission to give the world easy access to digital insurance solutions.We provide our customers with 360-degree advice through...

  • Entity Risk Officer

    hace 1 semana


    Barcelona, España BSP executive A tiempo completo

    **¿Dónde trabajarás?**: Allianz Technology supports Allianz Group in boosting its leading market position. We realize synergies and cultivate innovation. **¿Qué harás?**: - As a Entity Risk Officer you will be responsible for: - Actively acts as interface with Allianz Partners and its Business Units and supports Allianz Technology incl. its...

  • Risk Officer

    hace 5 días


    Barcelona, España Allianz Technology Se Spain Branch A tiempo completo

    Risk Officer (French Speaker) 62227 | Gestión de riesgos | Profesional / Senior | Allianz Technology | Jornada completa | Indefinido Warning: When posting this job advertisment on an external job board, the length of the following fields combined must not exceed 3950 characters: "External Posting Description", "External Posting Footer" As the Risk Officer...


  • Barcelona, España Hitachi Vantara Corporation A tiempo completo

    This Global Information Security and Compliance role is responsible for helping Hitachi Vantara achieve and maintain authorisations and certifications that enable Hitachi Vantara services to be delivered into various vertical business markets across the world, meeting the contractual requirements of our customers. Specifically, this individual is...

  • Risk Officer

    hace 3 días


    Barcelona, España Ares Consultores A tiempo completo

    .62227 | Gestión de riesgos | Profesional / Senior | Allianz Technology | Jornada completa | IndefinidoAs the Risk Officer, you will support the Entity Risk Officer of AZ Technology France, who is reporting to the Country Leader and the Head of Finance, with the implementation and coordination of the concerning risks and controls management procedures...

  • IT Risk Expert

    hace 1 semana


    Barcelona, España EcoVadis A tiempo completo

    Company Description - Work smart, have fun and make an impact!_ **EcoVadis is the leading provider of business sustainability ratings.** Our solutions are backed by an international team of experts and powerful technology. We analyze data and build sustainability scorecards that give companies actionable insights into their environmental, social and...

  • It Risk Analyst

    hace 3 días


    Barcelona, España Ares Consultores A tiempo completo

    Are you passionate about risk management and keen on building a career in a dynamic and innovative environment?Do you thrive in a culture of diversity, collaboration, and trust?At Allianz Services, you will have the opportunity to make an impact and grow professionally.Join us to care for tomorrow.Who will you be joining?Allianz Services provides...

  • It Risk Expert | P746

    hace 3 días


    Barcelona, España Ares Consultores A tiempo completo

    .Company Description: Work smart, have fun and make an impact!EcoVadis is the leading provider of business sustainability ratings.Our solutions are backed by an international team of experts and powerful technology.We analyze data and build sustainability scorecards that give companies actionable insights into their environmental, social and ethical risks.Be...

  • It Risk Expert | P746

    hace 3 días


    Barcelona, España Ares Consultores A tiempo completo

    .Company Description: Work smart, have fun and make an impact!EcoVadis is the leading provider of business sustainability ratings.Our solutions are backed by an international team of experts and powerful technology.We analyze data and build sustainability scorecards that give companies actionable insights into their environmental, social and ethical risks.Be...