IT Audit Manager

hace 6 días


Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completo

About the Role

TK Elevator Iberica Holding, SL Unipersonal is seeking a highly skilled IT Audit Manager to join our global IT Audit Team. As an IT Audit Manager, you will be responsible for conducting IT audits across various areas, including cybersecurity, applications, and service providers. You will also function as an advisor for our global or regional initiatives.

Key Responsibilities

  • Engage with stakeholders prior to audit assignments and conduct interviews across all management levels.
  • Undertake risk assessments, perform testing activities, and present findings in detailed reports in English.
  • Enhance the data analytics approach within the Internal Audit team and train operational auditors in IT audit tasks.
  • Support our Internal Audit department in refining the audit management system.

Requirements

  • A master's degree in IT, engineering, computer science, or similar, or equivalent experience.
  • 5+ years in an Audit role with an IT focus, preferably in international settings.
  • Certifications such as CISM, CISA.
  • Proficiency in areas like SAP, Oracle, database management, IT Infrastructure, Service Provider Management, IT Project Management, Cloud, O365, IT Security, MS-Office, and data analytics tools.
  • Fluent English. Proficiency in other languages, like German, Spanish, or Portuguese, is an advantage.

What We Offer

  • Secure job and salary – permanent contract in a technically exciting, stable, and sustainable industry and an attractive compensation package.
  • Social benefits including flexible pay scheme and lunch tickets.
  • Teamwork & safety – an open, transparent, and value-oriented culture.
  • Individualized training plan from your very first day.

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