Internal IT Compliance Expert

hace 3 semanas


Madrid, Madrid, España Allianz Popular SL. A tiempo completo
About the Role:

The Internal IT Compliance Expert will lead cross-functional audit teams and acquire in-depth knowledge of our business. The ideal candidate will have a strong background in IT compliance and risk management, with excellent communication and leadership skills.

Key Responsibilities:
  • Leading audit teams and ensuring timely and properly documented work.
  • Developing and executing comprehensive audit plans that meet International audit standards and internal policies.
  • Collaborating with business stakeholders to identify and assess risks, and developing strategies to mitigate them.
  • Presenting findings to senior management and recommending corrective actions.
Requirements:
  • A minimum of 7 years of experience in auditing, with at least 2 years as a manager.
  • Deep knowledge of business governance, project management, internal controls, and risks.
  • Expertise in IT (Information Security and/or Application Development and/or Infrastructure Architecture), preferably from the Financial Services / Insurance Industry.
  • Exemplary interviewing and English language skills.
  • Availability for business travel (approximately 17 weeks per year).
Benefits:

We offer a competitive salary, bonus scheme, and benefits package, including health insurance, pension plan, and generous annual leave.



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