IT Audit Specialist
hace 3 días
We are seeking a highly skilled IT Internal Auditor to join our team at Iqvia Llc. As an IT Internal Auditor, you will play a critical role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments.
Key Responsibilities- Develop an understanding of the technologies under review and assist in defining the audit scope.
- Identify key risks and controls within the audit area and design, execute, and conclude on testing of key controls.
- Assist in the development of draft audit report observations for communication to audit stakeholders.
- Work closely with IT Audit Managers and Director, as well as other Internal Audit colleagues and external teams.
- Perform testing as part of the Iqvia Llc Sarbanes-Oxley (SOX) compliance testing program.
- Bachelor's Degree in Information Technology, Cybersecurity, Information Systems, Computer Science, Business Administration, or related area.
- Excellent written and oral communication skills, strong organizational and analytical skills, and project management experience.
We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.
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IT Audit Support Specialist
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IT Audit Manager
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IT Audit Manager
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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
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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
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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 Supervisor
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IT Audit Supervisor
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IT Audit Manager
hace 1 mes
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IT Audit Manager
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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 Supervisor
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Madrid, Madrid, España Ing A tiempo completoIT Audit Supervisor Job DescriptionAt ING, we are seeking a highly skilled IT Audit Supervisor to join our team. As an IT Audit Supervisor, you will play a crucial role in ensuring the security and integrity of our IT systems.Key Responsibilities:Evaluate and test the IT security design and implementation of IT setups in ING entities.Conduct interviews,...
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IT Audit Supervisor
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Madrid, Madrid, España Ing A tiempo completoIT Audit Supervisor Job DescriptionAt ING, we are seeking a highly skilled IT Audit Supervisor to join our team. As an IT Audit Supervisor, you will play a crucial role in ensuring the security and integrity of our IT systems.Key Responsibilities:Evaluate and test the IT security design and implementation of IT setups in ING entities.Conduct interviews,...
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IT Audit Supervisor
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Madrid, Madrid, España Ing Bank N.V. A tiempo completoIT Audit Supervisor Job DescriptionAt ING Bank N.V., we are seeking a highly skilled IT Audit Supervisor to join our team. As an IT Audit Supervisor, you will play a crucial role in ensuring the security and integrity of our IT systems.Key Responsibilities:Evaluate and test the IT security design and implementation of IT setups in ING entities.Conduct...
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IT Audit Supervisor
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Madrid, Madrid, España Ing Bank N.V. A tiempo completoIT Audit Supervisor Job DescriptionAt ING Bank N.V., we are seeking a highly skilled IT Audit Supervisor to join our team. As an IT Audit Supervisor, you will play a crucial role in ensuring the security and integrity of our IT systems.Key Responsibilities:Evaluate and test the IT security design and implementation of IT setups in ING entities.Conduct...
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IT Audit Manager
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IT Audit Manager
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IT Audit Manager
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IT Audit Manager
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Madrid, Madrid, España Straumann Group A tiempo completoJob PurposeAs 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...
