IT Auditor

hace 1 mes


Madrid, Madrid, España Mygwork A tiempo completo
Job Title: IT Auditor - Assurance and Risk Management

Join our team as an IT Auditor - Assurance and Risk Management, where you will play a key role in ensuring the adequacy and effectiveness of IT related controls across IAG entities.

Key Responsibilities:

  • Deliver IT audits across IAG entities to provide assurance over IT related controls.
  • Support and monitor line management in IAG entities to take prompt and effective action to address control weaknesses.
  • Carry out audit work under supervision of Internal Audit Managers, delivering clearly documented conclusions to agreed timescales.
  • Draft clear and concise audit reports, including supporting management to develop remedial actions for identified weaknesses.

Requirements:

  • Educated to degree level.
  • Proven experience in IT audit, with a minimum of 3-4 years of experience.
  • An understanding of IT control and risk management principles, cybersecurity, cloud computing concepts, technologies and system development life cycle methodologies.

About the Company:

IAG GBS (Global Business Services) is part of International Airlines Group, one of the world's leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year.

IAG GBS provides a plug and play platform of scalable, best in class procurement, finance and IT business services to IAG's operating companies which include Aer Lingus, British Airways, IAG, IAG Cargo, IAG Loyalty, Iberia, Iberia Express, LEVEL and Vueling.

The company has operations in Madrid, Barcelona, Dublin, London and Krakow.


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