Auditor Senior de IT
hace 3 semanas
Descripción del Puesto
RSM 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 más de 400 profesionales repartidos entre las oficinas de Madrid, Barcelona, Las Palmas de Gran Canaria, Palma de Mallorca, Tarragona, Valencia y Sevilla.
En RSM estamos comprometidos con la sostenibilidad a todos los niveles y sabemos que las personas son nuestro activo más importante. Sin un buen equipo de profesionales, no es posible dar un buen servicio a nuestros clientes, y por eso apostamos firmemente por el talento.
En este contexto, actualmente nos encontramos en búsqueda de un Auditor Senior de IT que se incorpore en la oficina de Barcelona, en dependencia del equipo de Risk Advisory Services de Madrid.
Responsabilidades del Puesto
- Liderar proyectos de aseguramiento de IT para los clientes de la Firma, tanto nacionales como internacionales, dentro del marco de auditorías internas, control interno / SOX y gestión de riesgos tecnológicos.
- Liderar proyectos de consultoría de IT relacionados con el ámbito de la seguridad de la información (Gobierno de IT, marco documental IT, Accesos y Segregación de Funciones, etc.).
- Liderar equipos, planificando las tareas a desarrollar y haciendo seguimiento de las mismas, bajo la supervisión de tu responsable.
- Apoyo en el desarrollo y la optimización de enfoques relacionados con nuevas tendencias y normativas en materia de IT: Inteligencia Artificial, Ciberseguridad, Data Analytics, etc.
- Apoyo en la búsqueda de herramientas y plataformas que permitan gestionar los modelos de riesgos, control interno y auditoría interna de los clientes de la Firma.
Ofrecemos
- Incorporación en firma líder de servicios profesionales.
- Plan de carrera: posibilidades reales de crecer en línea con el crecimiento de RSM Spain.
- Plan de formación interna y externa.
- Exposición con clientes.
- Transparencia, comunicación y feedback continuo.
- Desarrollo personal y profesional en un entorno exigente y multidisciplinar.
- Participación en proyectos con empresas y equipos internacionales.
Si crees que es el momento de dar un paso en tu carrera profesional y crecer dentro de un proyecto ambicioso, aplica a nuestra oferta.
-
Senior IT Auditor
hace 7 días
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 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 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 1 semana
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 3 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 3 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 4 semanas
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 4 semanas
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 2 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 2 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 4 días
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...
-
Senior IT Internal Auditor
hace 2 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 Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoSenior IT Internal AuditorAt 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'll play a critical role in ensuring the effectiveness of our IT general controls, automated controls, and report testing.Main Responsibilities:Inspect and document systems of internal...
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoSenior IT Internal AuditorAt 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'll play a critical role in ensuring the effectiveness of our IT general controls, automated controls, and report testing.Main Responsibilities:Inspect and document systems of internal...