Senior IT Auditor

Estamos buscando un profesional experimentado para unirse a nuestra plantilla como Auditor IT Senior. La empresa opera en más de 100 países y ofrece servicios profesionales en áreas como Auditoría, Tax & Legal y Consultoría.RequisitosExperiencia mínima de 3 años en el rol de Auditor IT. Conocimientos de la Normativa SOX y experiencia en ITGCs. Nivel...

We are looking for a skilled IT Senior Auditor to join our team at ING. Your role will be to perform IT audits worldwide, focusing on ING 3rd parties that support critical processes.The team is responsible for evaluating the design and implementation of IT controls run by outsourcers. As an IT Senior Auditor, you will assess the control environment via...

About the Role:We are seeking a highly skilled IT Senior Auditor to join our team at ING. As an IT Senior Auditor, you will be responsible for evaluating the design and implementation of IT controls run by outsourcers, assessing the control environment, and producing audit reports to help improve our security control environment and mitigate risks.Key...

Job Summary:We are seeking a highly skilled IT Senior Auditor to join our team at ING Bank. As an IT Senior Auditor, you will be responsible for evaluating the design and implementation of IT controls running by outsourcers. Your key responsibilities will include assessing the control environment via interviews, review of documentation, field inspections,...

At ING, we are seeking a skilled IT Senior Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services. Our team is responsible for performing IT audits worldwide, focusing on ING 3rd parties that support critical processes. We may also be involved in other audits within the retail domain, particularly in ING Italy, Spain, or Romania. Our team...

We are seeking a highly skilled IT Senior Auditor to join our team at ING Bank. As an IT Senior Auditor, you will be responsible for evaluating the design and implementation of IT controls running by outsourcers. You will assess the control environment via interviews, review of documentation, field inspections, configuration assessment, and by performing...

¿Qué es este puesto? En KPMG K-TIA (Tecnología e Innovación en Auditoría) estamos buscando a un/a Auditor/a IT Senior para unirse a nuestro equipo de Auditoría IT. ¿Qué podrás hacer? Identificar la plataforma tecnológica de las compañías que auditamos y evaluar los controles existentes para cubrir los riesgos existentes en el ámbito de la...

**IT Auditor Role at IAG GBS**Company OverviewIAG GBS is a leading airline group providing business services to its operating companies. Our team is responsible for delivering IT audits to ensure the adequacy and effectiveness of IT related controls.Job DescriptionAs an IT Auditor, you will be involved in all stages of the audit lifecycle, including...

About the Role:We are seeking a highly skilled IT Senior Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services. As an IT Senior Auditor, you will be responsible for performing IT audits worldwide, with a focus on ING 3rd parties that support critical processes.Key Responsibilities:Support IT audits in ING countriesIndependently evaluate...

About the RoleWe are seeking a talented IT Senior Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services. As an IT Senior Auditor, you will support IT audits in the ING countries, evaluating the design and implementation of IT controls running by outsourcers. You will assess the control environment via interviews, review of documentation,...

At Mygwork, we're seeking an experienced IT Auditor to join our team at IAG Tech.This role is part of our inclusive employer network and member of Mygwork – the largest global platform for the LGBTQ+ business community.Please do not contact the recruiter directly.Why IAG GBS?IAG GBS (Global Business Services) is part of International Airlines Group, one of...

**Job Title:** Auditor It SpecialistAt Tüv Rheinland Group, we are seeking an experienced Auditor It Specialist to join our team. As an Auditor It Specialist, you will be responsible for conducting system, process, product or compliance audits in compliance with accreditation requirements at customer sites.Key ResponsibilitiesConduct audits: Conduct system,...

Auditor/a de seguridad seniorEn Izertis S.A., estamos buscando a un/a Auditor/a de seguridad senior para unirse a nuestro equipo de seguridad. En esta función, serás responsable de garantizar el correcto desarrollo y ejecución de los procesos de seguridad en nuestra organización.Entre tus responsabilidades, se incluyen:• Gestión del porfolio y de los...

Descripción del Puesto:Buscamos un Auditor Senior de Contabilidad con experiencia en Big4 para realizar auditorías internas a todos los niveles de la organización. El candidato ideal tendrá experiencia en análisis de procesos y procedimientos de negocio, análisis de la eficiencia y operativa de la entidad, análisis de riesgos y controles, y...

About the RoleWe are seeking a skilled IT Auditor/Analyst to join our team in Group Internal Audit (GIA). As an IT Auditor, you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while participating in a variety of audit activities.Key ResponsibilitiesParticipate in a variety of audits from beginning to end,...

Buscamos un Auditor Legal Senior con experiencia en asesoría legal en protección de datos y seguridad de la información. El candidato ideal tendrá al menos 5 años de experiencia en proyectos de seguridad de las tecnologías de la información y 3 años en el sector público sanitario.Funciones:El Auditor Legal Senior será responsable de la gestión del...

Desarrollo de la carrera de un Auditor Senior en RSM International en MadridRSM International es una de las principales organizaciones de auditoría, taxonomía y asesoramiento empresarial del mundo, con más de 50.000 personas trabajando en más de 800 oficinas repartidas por más de 120 países. Nuestra oficina en Madrid forma parte de una red global de...

Job SummaryAs an It Internal Auditor at Iqvia Llc, you will play a crucial role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments. Your focus will be on ensuring the confidentiality, integrity, and availability of information.Key ResponsibilitiesDevelop an understanding of the...

Descripción del PuestoBuscamos un Auditor Senior de TI para unirse a nuestro equipo de auditoría de tecnología de la información. En esta posición, serás responsable de realizar auditorías de TI en todo el mundo, con especial atención a terceros que respaldan procesos críticos.Como Auditor Senior de TI, brindarás apoyo a las auditorías de TI y...

Job Description:As an IT Auditor at IAG Tech, you will play a crucial role in delivering IT audits across the IAG entities to provide assurance over the adequacy and effectiveness of IT related controls. Your responsibilities will include involvement in all stages of the audit lifecycle, including planning, developing the scope, identifying key risks,...