IT Audit Manager
hace 3 meses
**Job Title**: IT Audit Manager - Cyber & Payment Systems
**Salary**: â¬70K - â¬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 Control Framework for Payment Systems by regularly assessing the control environment, risk assessment process, control activities.
Provide a fair check and challenge to the LoD1 on Payments related Regulatory Attestation Exercises (e.g. CHAPS, TARGET2 and PSD2)
Provide Payments Systems risk management consulting to the business, technical and operations groups.
Ideally, you would have the following experience
10 - 12 years of experience in IT audit / ITGC controls testing / technical assessments, preferably in the areas of Payments Technology or Cyber domains within in a financial institution.
Good working knowledge of concepts related to Payment and Information Security including emerging threats and attacks methodologies is highly desirable
Good technical understanding of security technologies, including intrusion detection/prevention, correlation of events, firewall, antivirus, anti-spam, policy tightening, patch management and configuration management, audit, security development technique, etc.
Knowledge of IT Risk Management
**What this position can offer you**:
Training programs, career plans and internal mobility opportunities, national and international.
Corporate volunteering program
Flexible compensation plan
31 Days Holiday
-
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...
-
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...
-
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...
-
IT Audit Manager
hace 2 semanas
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout TK Elevator Iberica Holding, SL UnipersonalTK Elevator Iberica Holding, SL Unipersonal is a leading elevator company with a global presence, serving over 100 countries with a team of more than 50,000 employees. Our company achieved sales of €8.5 billion in the fiscal year 2021/2022, with a strong focus on customer service and a network of about 1,000...
-
IT Audit Manager
hace 2 semanas
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout TK Elevator Iberica Holding, SL UnipersonalTK Elevator Iberica Holding, SL Unipersonal is a leading elevator company with a global presence, serving over 100 countries with a team of more than 50,000 employees. Our company achieved sales of €8.5 billion in the fiscal year 2021/2022, with a strong focus on customer service and a network of about 1,000...
-
IT Audit Manager
hace 4 meses
Madrid, España Apollo Solutions A tiempo completo**Job Title: IT Risk Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As an IT Risk 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 Control...
-
IT Audit Manager
hace 1 semana
Madrid, Madrid, España Ing Bank N.V. A tiempo completo**Job Summary**We are seeking a highly skilled IT Audit Supervisor to join our team at Ing Bank N.V. The successful candidate will be responsible for evaluating and testing the IT security design and implementation of our entities, identifying risks and providing recommendations for improvement.**Key Responsibilities:**Evaluate and test the IT security...
-
IT Audit Manager
hace 1 semana
Madrid, Madrid, España Ing Bank N.V. A tiempo completo**Job Summary**We are seeking a highly skilled IT Audit Supervisor to join our team at Ing Bank N.V. The successful candidate will be responsible for evaluating and testing the IT security design and implementation of our entities, identifying risks and providing recommendations for improvement.**Key Responsibilities:**Evaluate and test the IT security...
-
IT Audit Manager
hace 1 mes
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoCompany Overview TK Elevator is a prominent player in the elevator industry, providing services to clients in over 100 countries with a workforce exceeding 50,000 employees. The company reported impressive sales figures and operates from a vast network of approximately 1,000 locations worldwide. Following its independence from the thyssenkrupp group, TK...
-
IT Audit Manager
hace 4 meses
Madrid, España The Cigna Group A tiempo completo*** The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission - together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance...
-
IT Audit Manager
hace 1 día
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout TK ElevatorTK Elevator is a leading global elevator company with a strong presence in over 100 countries. With a network of over 1,000 locations and a team of 50,000 employees, we provide high-quality services to our customers. Our company has a rich history, dating back to the separation from the thyssenkrupp group in 2020. We are proud of our service...
-
IT Audit Manager
hace 1 día
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout TK ElevatorTK Elevator is a leading global elevator company with a strong presence in over 100 countries. With a network of over 1,000 locations and a team of 50,000 employees, we provide high-quality services to our customers. Our company has a rich history, dating back to the separation from the thyssenkrupp group in 2020. We are proud of our service...
-
IT Audit Manager
hace 4 meses
Madrid, España Apollo Solutions A tiempo completo**Job Title**: IT Risk Manager - Cyber & Payment Systems **Salary**: â¬70K - â¬80K + Benefits Hybrid **As an IT Risk 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 Control...
-
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 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...
-
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...
-
Audit Manager
hace 1 mes
Madrid, España Allianz A tiempo completo.What you doYou are an expert manager in audit able to supervise large scale and cross-functional audits with in-depth knowledge and experience in several business areas. Audit Manager will report to Audit Practice and has people management responsibility with direct reporting line.Key result areasAudit PlanThe Audit Practice Manager is responsible...
-
Audit Manager
hace 1 mes
Madrid, España Allianz A tiempo completo.What you doYou are an expert manager in audit able to supervise large scale and cross-functional audits with in-depth knowledge and experience in several business areas. Audit Manager will report to Audit Practice and has people management responsibility with direct reporting line.Key result areasAudit Plan The Audit Practice Manager is responsible...
-
Audit Manager
hace 1 mes
Madrid, España Allianz Popular Sl. A tiempo completo.You are an expert manager in audit able to supervise large scale and cross-functional audits with in-depth knowledge and experience in several business areas. Audit Manager will report to Audit Practice and has people management responsibility with direct reporting line.Key result areasAudit PlanThe Audit Practice Manager is responsible for:Conducting risk...
-
Audit Manager
hace 4 semanas
Madrid, España Allianz Popular Sl. A tiempo completo.You are an expert manager in audit able to supervise large scale and cross-functional audits with in-depth knowledge and experience in several business areas. Audit Manager will report to Audit Practice and has people management responsibility with direct reporting line.Key result areasAudit PlanThe Audit Practice Manager is responsible for:Conducting risk...