International IT Auditor

hace 5 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 effective management of IT risks and controls across the organization.

Key Responsibilities
  • Conduct IT risk-based audits and reviews of IT processes, systems, and controls to identify and mitigate potential risks.
  • Review compliance with laws, regulations, contracts, policies, and best practices to ensure adherence to Nestle's global standards.
  • Ensure the reliability and integrity of IT tools, confidentiality of information, and safeguarding of assets.
  • Identify and recommend control enhancements and process improvements to optimize IT operations.
  • Communicate findings and recommendations for corrective actions to stakeholders and agree on timelines for follow-up.
  • Present audit results to stakeholders and maintain and update audit programs, manuals, and tools.
Requirements
  • Engineering, Computer Science, IT, or Mathematics degree or equivalent.
  • Prior experience in IT/Cyber Security, Technology, IT auditing, or equivalent.
  • Scripting/programming skills are an asset.
  • Strong analytical skills, including experience with 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.
  • Strong ability to work both independently and within an international team.
  • Ability to take initiative and meet steep learning curve requirements.
  • Proven ability to meet deadlines and high level of personal integrity.
  • Willingness to travel internationally 40-50% of the time.
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, including a competitive salary, pension plan, health insurance, restaurant card, mobility plan, and more. We also provide ongoing training and career opportunities to help you grow and develop your skills.

Our state-of-the-art campus is equipped with a medical center, canteen, and areas for networking and relaxation. We also offer recreation activities such as yoga, zumba, and volunteering opportunities.

We are committed to hiring friendly, respectful, and inspiring people who care about the people's lives that we touch every day. If you are passionate about IT risk management and compliance, and want to join a global team that makes a difference, we encourage you to apply for this exciting opportunity.


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