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Auditor It Specialist

hace 2 meses


Madrid, Madrid, España Tüv Rheinland Group A tiempo completo

About the Role:

We are seeking a highly skilled Auditor It Specialist to join our team at Tüv Rheinland Group. As an Auditor It Specialist, you will be responsible for conducting system, process, product or compliance audits in compliance with accreditation requirements at customer sites.

Key Responsibilities:

  • Plans, prepares and carries out audits in compliance with the accreditation requirements.
  • Coordinates the schedule and audit plan with the customer and, if necessary, with the auditor team.
  • Collects and analyses data to detect deficient controls, duplicated effort, fraud or noncompliance with laws, regulations, and management policies.
  • Might lead the audit in the function of the lead auditor.
  • Records strengths, deviations, recommendations and evidence viewed.
  • Creates audit documentation and audit reports.
  • Prepares explains audit findings and recommends solutions to auditee.

Requirements:

  • Realizar auditoría acreditada de certificación de Sistemas de Gestón de Seguridad de la Información de acuerdo con las normas y esquemas mencionados, cumpliendo con los requisitos de acreditación aplicables.
  • Asegurar el correcto desarrollo de las auditorús, dando servicio y orientación a nuestros clientes.
  • Realizar revisiones técnicas de los expedientes de auditoría de acuerdo a criterios técnicos y plazos.
  • Apoyo técnico al equipo comercial, operaciones, auditores y dirección técnica en estas normas y esquemas.
  • Participación en foros, exposiciones, cursos técnicos, intercambio de experiencias de auditores, etc.
  • Formación Universitaria.
  • Formación complementaria en Sistemas de Gestón de Seguridad de la Información: ENS, ISO 27001, ISO 20000, ISO ENS & ISO 27001 necesario, ISO 20000 & ISO 22301 opcional).
  • Experiencia mínima de cuatro años en Tecnología de la Información, al menos dos de ellos en Seguridad de la Información.
  • Se valorará positivamente estar actualmente cualificado como Auditor de Tercera Parte en las normas y esquemas anteriormente mencionados (ENS & ISO 27001 necesario, ISO 20000 & ISO 22301 opcional), o como Consultor para la implantación de Sistemas de Seguridad de la Información según las mismas.
  • Idiomas: Español e Inglés.
  • Usuario habitual de herramientas informáticas.
  • Disponibilidad para viajar.
  • Permiso de conducir/coche propio.

What We Offer:

  • Contrato Indefinido y Jornada Completa (1760 horas efectivas anuales).
  • Salario acorde a la experiencia aportada.
  • Proyecto en expansión con posibilidades de crecimiento en un sector en auge.
  • Plan de carrera, con formación y cualificación a cargo de la empresa.
  • Desarrollo técnico en proyectos nacionales e internacionales.
  • Trabajo flexible (presencial 80%, homeoffice 20%).

Location:

Av de Burgos, 114 3a Planta

Company:

As an international services group, we want to create a working environment in which all our employees feel secure and comfortable - an environment in which they enjoy giving their best with commitment. The key to this lies in an open, respectful cooperation across all countries, cultures and lifestyles. After all, around 20,000 employees at 500 locations around the globe provide more than 2,500 services. The results of their work can be seen everywhere: in tested elevators or rides, on certified toys or technical equipment, in our consultations or training sessions. No matter where - our international teams have been setting standards in terms of safety, quality and efficiency for many years.

We value diversity - and take on responsibility:

Our specialists appreciate this versatile portfolio, the exciting tasks and the value of their work for people, the environment and technology. And we value our specialists for their know-how and commitment, but also for their different personalities and careers. Combined with the professionalism and sense of responsibility of each individual, we create a culture of openness, growth and collegiality. We want to further strengthen this culture and consistently promote respect in our dealings with one another. Not only do we say that, we live that. We have committed ourselves to acting in accordance with the principles of the UN Global Compact initiative, to fighting corruption and to working for human rights, labour standards and environmental protection in our daily work. We are active in numerous networks and projects that stand for diversity and equality. In addition, we have developed a broad range of products and services that help to reconcile the professional and private worlds so that our employees can work in a healthy, motivated and optimal environment.