IT Audit Manager
hace 3 días
As an IT Audit Manager at Straumann Group, you will lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO. You will perform IT compliance assessments based on industry standards and regulatory requirements, partnering with IT management and technical leads to analyze control deficiencies and develop remediation plans to strengthen our Internal Control System.
Main Tasks and Responsibilities:- Plan and execute IT audits across the organization, documenting and reporting audit results in accordance with professional standards for internal auditing.
- Establish and maintain IT senior management relationships.
- Evaluate the efficiency, effectiveness, and compliance of operation processes with corporate IT policies and related compliance regulations, assisting the Internal Control Team to implement governance where it doesn't exist.
- Assess the exposures resulting from ineffective or missing control practices.
- Accurately interpret audit results against defined criteria.
- Provide a written and verbal report of audit findings.
- Advise management to improve IT compliance, manage risk, and bolster effectiveness.
- Conduct annual IT risk assessments with management.
- Develop and execute risk-based audit plans to evaluate the effectiveness of the organization's internal controls, risk management, and governance processes.
- Lead and conduct internal audits, including planning, scoping, fieldwork, reporting, and follow-up activities.
You should have a strong understanding of Governance, IT Risks and Controls, system architecture, and programming fundamentals, as well as experience with network ports, protocols, architecture, information security architecture, and cloud computing.
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IT Audit Manager
hace 1 semana
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoIT Audit ManagerTK Elevator is seeking an experienced IT Audit Manager to join our global IT Audit Team. As an IT Audit Manager, you will be responsible for conducting IT audits across various areas, including cybersecurity, applications, and service providers. You will also serve as an advisor for our global or regional initiatives.Key...
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IT Audit Manager
hace 1 semana
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoIT Audit ManagerTK Elevator is seeking an experienced IT Audit Manager to join our global IT Audit Team. As an IT Audit Manager, you will be responsible for conducting IT audits across various areas, including cybersecurity, applications, and service providers. You will also serve as an advisor for our global or regional initiatives.Key...
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IT Audit Manager
hace 2 días
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoIT Audit ManagerAt TK Elevator, we are seeking a highly skilled IT Audit Manager to join our global IT Audit Team. As an IT Audit Manager, you will be responsible for conducting IT audits across various areas, including cybersecurity, applications, and service providers. You will also serve as an advisor for our global or regional initiatives.Key...
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IT Audit Manager
hace 3 días
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoIT Audit ManagerAt TK Elevator, we are seeking a highly skilled IT Audit Manager to join our global IT Audit Team. As an IT Audit Manager, you will be responsible for conducting IT audits across various areas, including cybersecurity, applications, and service providers. You will also serve as an advisor for our global or regional initiatives.Key...
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IT Audit Manager
hace 3 días
Madrid, Madrid, España Straumann Group A tiempo completoJob Title: IT Audit ManagerAt Straumann Group, we are seeking an experienced IT Audit Manager to join our team. As an IT Audit Manager, you will play a critical role in evaluating the effectiveness of our IT processes and security controls, ensuring compliance with industry standards and regulatory requirements.Key Responsibilities:Plan and execute IT audits...
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IT Audit Manager
hace 3 días
Madrid, Madrid, España Straumann Group A tiempo completoJob Title: IT Audit ManagerAt Straumann Group, we are seeking an experienced IT Audit Manager to join our team. As an IT Audit Manager, you will play a critical role in evaluating the effectiveness of our IT processes and security controls, ensuring compliance with industry standards and regulatory requirements.Key Responsibilities:Plan and execute IT audits...
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IT Audit Manager
hace 1 mes
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...
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IT Audit Manager
hace 1 mes
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...
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IT Audit Manager
hace 7 días
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...
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IT Audit Manager
hace 7 días
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...
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IT Audit Manager
hace 3 días
Madrid, Madrid, España Institut Straumann Ag A tiempo completoJob PurposeAs an IT Audit Manager at Institut Straumann Ag, you will lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO. You will perform IT compliance assessments based on industry standards and regulatory requirements.Main ResponsibilitiesPlan and execute IT audits across the organization,...
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IT Audit Manager
hace 3 días
Madrid, Madrid, España Institut Straumann Ag A tiempo completoJob PurposeAs an IT Audit Manager at Institut Straumann Ag, you will lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO. You will perform IT compliance assessments based on industry standards and regulatory requirements.Main ResponsibilitiesPlan and execute IT audits across the organization,...
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IT Audit Manager
hace 1 mes
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...
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IT Audit Manager
hace 1 mes
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...
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IT Audit Manager
hace 2 meses
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...
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IT Audit Manager
hace 2 semanas
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...
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IT Audit Manager
hace 3 semanas
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...
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IT Audit Manager
hace 3 semanas
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...
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IT Audit Supervisor
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Madrid, Madrid, España Ing Bank N.V. A tiempo completoAbout the RoleWe are seeking a highly skilled IT Audit Supervisor to join our team at ING Bank N.V. As an IT Audit Supervisor, you will play a key role in evaluating the IT security design and implementation of our entities, identifying risks, and providing recommendations for improvement.Key ResponsibilitiesEvaluate IT security design and implementation of...
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IT Audit Supervisor
hace 3 días
Madrid, Madrid, España Ing Bank N.V. A tiempo completoAbout the RoleWe are seeking a highly skilled IT Audit Supervisor to join our team at ING Bank N.V. As an IT Audit Supervisor, you will play a key role in evaluating the IT security design and implementation of our entities, identifying risks, and providing recommendations for improvement.Key ResponsibilitiesEvaluate IT security design and implementation of...
