Empleos actuales relacionados con Senior IT Auditor - Barcelona, Barcelona - Werfen
-
Senior IT Auditor
hace 2 semanas
Barcelona, Barcelona, España Ing Bank N.V. A tiempo completoAbout the RoleWe are seeking a highly skilled Senior IT Auditor to join our team at ING Bank N.V. As an IT Senior Auditor, you will play a crucial role in evaluating the design and implementation of IT controls for our organization. Your expertise will help us identify and mitigate risks, ensuring the security and reliability of our systems.Key...
-
Senior IT Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoJob Title: Senior IT Internal AuditorAt Td Synnex, we are seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit related activities, ensuring adherence to Company policy, identifying/implementing best practices, and...
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoJob Title: Senior IT Internal AuditorAt Td Synnex, we are seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit related activities, ensuring adherence to Company policy, identifying/implementing best practices, and...
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoJob Title: Senior IT Internal AuditorTD SYNNEX is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices, and overall...
-
Senior IT Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Senior IT Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Senior IT Internal Auditor
hace 1 mes
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Senior IT Internal Auditor
hace 1 mes
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Senior IT Internal Auditor
hace 1 mes
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior IT Internal AuditorTD SYNNEX Europe Services and Operations S.L.U. is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying and...
-
Senior IT Internal Auditor
hace 1 mes
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior IT Internal AuditorTD SYNNEX Europe Services and Operations S.L.U. is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying and...
-
Senior IT Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Senior IT Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Auditor Senior de IT
hace 1 mes
Barcelona, Barcelona, España RSM A tiempo completoDescripción del PuestoRSM es una de las mayores organizaciones de servicios profesionales del mundo, con más de 800 oficinas en más de 120 países. En España, somos una de las primeras 10 organizaciones de multiservicios, con un equipo joven, profesional y especializado en varias prácticas.En RSM estamos comprometidos con la sostenibilidad y el talento....
-
Auditor Senior de IT
hace 1 mes
Barcelona, Barcelona, España RSM A tiempo completoDescripción del PuestoRSM es una de las mayores organizaciones de servicios profesionales del mundo, con más de 800 oficinas en más de 120 países. En España, somos una de las primeras 10 organizaciones de multiservicios, con un equipo joven, profesional y especializado en varias prácticas.En RSM estamos comprometidos con la sostenibilidad y el talento....
-
Senior IT Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoSenior IT Internal AuditorAt Td Synnex, we're committed to excellence in IT governance and risk management. As a Senior IT Internal Auditor, you'll play a critical role in ensuring the integrity of our internal controls and processes.Key Responsibilities:Inspect and document systems of internal financial and operational controls through interviews,...
-
Senior IT Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoSenior IT Internal AuditorAt Td Synnex, we're committed to excellence in IT governance and risk management. As a Senior IT Internal Auditor, you'll play a critical role in ensuring the integrity of our internal controls and processes.Key Responsibilities:Inspect and document systems of internal financial and operational controls through interviews,...
-
Senior IT Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Td Synnex A tiempo completoAt Td Synnex, we're looking for a skilled Senior IT Internal Auditor to execute operational, financial, and compliance internal IT audit-related activities.This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of Td Synnex and industry practices to audit matters.The ideal candidate will...
-
Auditor Senior de IT
hace 3 semanas
Barcelona, Barcelona, España RSM A tiempo completoDescripción del PuestoRSM es una de las mayores organizaciones de servicios profesionales del mundo, con más de 50.000 personas trabajando en más de 800 oficinas repartidas por más de 120 países.En España, somos considerados una de las primeras 10 organizaciones de multiservicios con un equipo joven, profesional y especializado en varias prácticas con...
-
Auditor Senior de IT
hace 3 semanas
Barcelona, Barcelona, España RSM A tiempo completoDescripción del PuestoRSM es una de las mayores organizaciones de servicios profesionales del mundo, con más de 50.000 personas trabajando en más de 800 oficinas repartidas por más de 120 países.En España, somos considerados una de las primeras 10 organizaciones de multiservicios con un equipo joven, profesional y especializado en varias prácticas con...
-
Senior IT Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoSenior IT Internal Auditor Job DescriptionAt Td Synnex, we're seeking a highly skilled Senior IT Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our IT general controls, automated controls, and report testing processes.Key Responsibilities:Inspect and document...
Senior IT Auditor
hace 2 meses
Overview
We are seeking a Senior IT Auditor to oversee our auditing processes. This role is crucial in ensuring that our risk management strategies and controls adhere to established standards and are devoid of errors.
Position Highlights
This position offers a unique opportunity to significantly influence and enhance the organization's cybersecurity framework. You will not only contribute to but also spearhead initiatives related to cybersecurity governance, risk management, and compliance. Working alongside seasoned professionals, you will direct the formulation and enforcement of cybersecurity policies and procedures, assess audit risks, and guarantee adherence to international cybersecurity standards and regulations.
Our ideal candidate will possess a meticulous and analytical mindset, coupled with extensive knowledge of auditing methodologies. We expect reliability, strong organizational capabilities, and expertise in risk management and compliance.
Additionally, this role will provide technical assistance concerning Segregation of Duties.
Key Responsibilities
- Governance
- Assist in the development and upkeep of cybersecurity policies, standards, and procedures.
- Prepare, execute, and monitor the Internal Audit Strategic and annual Plan.
- Review and support the cybersecurity governance framework.
- Conduct thorough risk and control assessments.
- Risk Management
- Collaborate in identifying, assessing, and mitigating cybersecurity risks and vulnerabilities.
- Work with the team to implement effective risk mitigation strategies.
- Assist in monitoring and reporting on risk reduction initiatives.
- Compliance
- Serve as the subject matter expert in understanding and ensuring compliance with relevant cybersecurity regulations, standards, and frameworks.
- Lead compliance assessments and audits, ensuring all requirements are fulfilled.
- Take a proactive role in addressing compliance findings, ensuring prompt and effective resolution.
Qualifications
- Proven experience as an IT auditor.
- In-depth understanding of auditing and control practices.
- Strong analytical and mathematical skills.
- Attention to detail.
- Organizational and leadership capabilities.
- Integrity and reliability.
Networking/Key Relationships
Engage with key users across various functional areas.
Minimum Knowledge & Experience Required
- Degree in computer science, engineering, or demonstrable experience in Information Security.
- A minimum of 4 years of proven experience in cybersecurity governance, risk management, and compliance.
- Comprehensive knowledge of interconnected cybersecurity standards, regulations, and best practices (e.g., NIST, ISO).
- Familiarity with GRC platforms (SAP GRC is desirable).
- Strong analytical skills with the ability to evaluate and communicate complex cybersecurity issues.
Skills & Capabilities
- Teamwork and collaboration.
- Excellent communication skills.
- Organizational skills.
- Ability to work independently while managing assigned projects.
- Adaptability to change.
- Integrity and trustworthiness.
- Effective time management.
- Fluency in English, both written and oral.
Travel Requirements
Approximately 10% of travel may be required.
