International IT Auditor

hace 2 días


Madrid, Madrid, España Nestle Operational Services Worldwide Sa A tiempo completo
About the Role

Nestle Operational Services Worldwide Sa is seeking a highly skilled International IT Auditor to join our team. As an IT Auditor, you will play a critical role in ensuring the reliability and integrity of our IT systems and processes.

Key Responsibilities
  • Conduct risk-based audits and reviews of IT processes, systems, and controls to identify areas for improvement and ensure compliance with laws, regulations, and best practices.
  • Develop and maintain audit programs, manuals, and tools to ensure consistency and effectiveness.
  • Communicate findings and recommendations to stakeholders and agree on timelines for follow-up.
  • Collaborate with cross-functional teams to identify and implement control enhancements and process improvements.
Requirements
  • Engineering, Computer Science, IT, or Mathematics degree or equivalent.
  • Prior experience in IT/Cyber Security, Technology, IT auditing, or equivalent.
  • Strong analytical skills, including proficiency in scripting/programming languages and tools such as R, CAATs, and MS Excel.
  • Hands-on experience within IT and in-depth knowledge of at least one of the following areas: SAP, Database Management, Networking, IT Operations, IT Systems (Windows, UNIX), Cloud environments (Azure, AWS, etc.).
  • Strong technical background and good understanding of IT processes and operations.
  • CISA, CISSP, CCNA, CIA, or similar certification is a plus.
  • Working proficiency in English (written and oral), any additional language is an asset.
  • Ability to work independently and within an international team.
  • Proven ability to meet deadlines and high level of personal integrity.
  • Willingness to travel internationally 40-50% of time (worldwide).
About Nestle Operational Services Worldwide Sa

Nestle Operational Services Worldwide Sa is a global company that operates in a fast-paced and dynamic environment. We are committed to fostering a diverse, friendly, supportive, and collaborative environment that creates positive disruption, embraces innovation, and empowers people and teams to win. We offer a comprehensive social benefits package, ongoing training, and constant career opportunities reflecting our conviction that people are our most important asset.



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