IT Compliance Specialist
hace 4 semanas
**Job Summary**
The IT Compliance Lead will be responsible for ensuring the company's compliance with IT policies and control standards, particularly in relation to Sarbanes-Oxley (SOX) Act and associated Information Technology General Controls (ITGCs).
Key Responsibilities:
- Lead the preparation, planning, and execution of IT SOX control tests.
- Coordinate with external auditors to facilitate the IT SOX compliance audits.
- Work closely with internal teams to ensure that IT controls meet SOX compliance requirements.
- Engage with business stakeholders to ensure SOX audit processes are understood and adhered to.
- Communicate control weaknesses and work with control owners and IT management to address them.
Requirements:
- Bachelor's Degree in Information Systems, Accounting, or Business Administration with a concentration in Information Systems.
- 1-5 years of experience in Technology Risk, IT Audit, or IT Compliance, preferably at a Big 4 Accounting firm.
- CISA, CISM, CPA, CRISC, CISSP, or CIA certifications preferred.
What We Offer:
At buscojobs España, we are committed to providing our employees with a dynamic and challenging work environment. This role offers an excellent opportunity to work in a collaborative team and contribute to the company's risk management and control processes.
-
IS/IT Risk and Compliance Specialist
hace 1 mes
Barcelona, Barcelona, España Nestle Operational Services Worldwide Sa A tiempo completoJob Title: IS/IT Risk and Compliance SpecialistJob Summary:Nestle Operational Services Worldwide Sa is seeking an experienced IS/IT Risk and Compliance Specialist to join our team. The successful candidate will be responsible for ensuring the organization's compliance with Payment Card Industry Data Security Standard (PCI DSS) requirements and protecting...
-
IT Compliance Specialist
hace 1 mes
Barcelona, Barcelona, España Berry Global Inc A tiempo completoJob SummaryThe IT Compliance Lead will play a crucial role in ensuring Berry Global Inc.'s compliance with IT policies and control standards, particularly in relation to the Sarbanes-Oxley (SOX) Act and associated Information Technology General Controls (ITGCs).Key ResponsibilitiesLead the preparation, planning, and execution of IT SOX control...
-
IS/IT Risk and Compliance Specialist
hace 1 mes
Barcelona, Barcelona, España Nestle Operational Services Worldwide Sa A tiempo completoWe are seeking a highly skilled IS/IT Risk and Compliance Specialist (PCI) to join our Nespresso Digital and Tech Team.Location: Nespresso Hub, Barcelona, Spain.The RoleAs an IS/IT Risk and Compliance Specialist (PCI), you will be responsible for ensuring the organization's compliance with Payment Card Industry Data Security Standard (PCI DSS) requirements...
-
Senior IT Compliance Specialist
hace 4 semanas
Barcelona, Barcelona, España Simon-Kucher & Partners A tiempo completoDrive IT Compliance ForwardAs a key member of our global IT team at Simon-Kucher & Partners, you will be responsible for driving IT compliance in a fast-growing, international organization. Our IT organization works globally as a trusted partner in the company's journey toward success, navigating the ever-changing technological landscape.You will analyze,...
-
Compliance Specialist
hace 1 mes
Barcelona, Barcelona, España Engineeringuk A tiempo completoJob Title: Operations Manager - Compliance SpecialistAbout the Role:As a key member of the Engineeringuk team, we are seeking an experienced Operations Manager - Compliance Specialist to join our Selling Partner Support department. In this role, you will be responsible for implementing and managing the Paragon Workflow, ensuring it aligns with our compliance...
-
Compliance Manager Legal
hace 1 mes
Barcelona, Barcelona, España Compliance Wise A tiempo completoCompliance Wise is seeking a highly motivated Compliance Manager to ensure the company adheres to all applicable laws, regulations, and ethical standards. This role involves developing, implementing, and managing policies and procedures to ensure compliance and minimize risks. The Compliance Manager works closely with various departments to foster a culture...
-
Compliance Operations Specialist
hace 1 semana
Barcelona, Barcelona, España Amazon A tiempo completoAmazon EU VAT Compliance SpecialistAmazon is committed to supporting its Selling Partners in complying with European Union VAT regulations. As an Amazon EU VAT Compliance Specialist, you will be responsible for implementing and managing the Paragon Workflow, ensuring it aligns with SET's compliance strategy. Your goal will be to optimize compliance...
-
Security Compliance Specialist
hace 3 semanas
Barcelona, Barcelona, España Nestlé Sa A tiempo completo**Job Opportunity:**At Nestlé IT, we are seeking a highly skilled Security Compliance Specialist to join our team. This role will be key in implementing and sustaining Nestlé Security & Compliance frameworks across the Integrated Business Services organization.**Key Responsibilities:**A successful Security Compliance Specialist will partner with internal...
-
Compliance Specialist
hace 7 días
Barcelona, Barcelona, España Air Products and Chemicals, Inc. A tiempo completoAir Products and Chemicals, Inc. is seeking a Compliance Specialist to join its European Shared Services Center in Cornellà de Llobregat. As a Compliance Specialist, you will play a key role in ensuring the company's compliance with all relevant laws and regulations, including financial reporting requirements.This is an exciting opportunity to work with a...
-
IT Operations Specialist
hace 3 semanas
Barcelona, Barcelona, España Werfen A tiempo completoJob Overview Werfen is seeking a highly skilled IT Operations Specialist to join our team. As an IT Operations Specialist, you will be responsible for implementing and maintaining our IT solutions aimed at managing Clinical Laboratories. Key Responsibilities Implement IT solutions while ensuring compliance with best practices. Maintain assertive...
-
Aml Compliance Specialist
hace 1 semana
Barcelona, Barcelona, España Western Union A tiempo completoSubpoena Specialist, AML ComplianceWestern Union is seeking a skilled AML Compliance Specialist to join our team in Vilnius, Lithuania. As a Subpoena Specialist, you will play a key role in helping tackle money laundering and other financial crimes.Key Responsibilities:Conduct research for identifiers submitted for the completion of a subpoena/legal request.
-
Compliance Operations Specialist
hace 1 mes
Barcelona, Barcelona, España Galderma A tiempo completoJob Title: Compliance Operations SpecialistLocation: Barcelona, Spain (hybrid)Job Description:Galderma is a leading dermatology company that values diversity and inclusion. We are seeking a Compliance Operations Specialist to join our Ethics & Compliance team in Barcelona, Spain.As a Compliance Operations Specialist, you will play a critical role in...
-
Enterprise Compliance Specialist
hace 4 días
Barcelona, Barcelona, España TD SYNNEX A tiempo completoJob OverviewWe are seeking a highly skilled and detail-oriented Enterprise Compliance Specialist to join our team at TD SYNNEX. This is a critical role that requires the ability to navigate complex regulatory environments and ensure compliance with various laws and regulations.SalaryThe estimated salary for this position is $65,000 - $85,000 per year,...
-
Compliance Specialist
hace 1 mes
Barcelona, Barcelona, España Bunge A tiempo completoJob Title: Compliance Specialist - BarcelonaAbout the Role: Bunge is seeking a highly skilled Compliance Specialist to join our team in Barcelona. As a Compliance Specialist, you will be responsible for providing legal and compliance support regarding economic sanctions, anti-money laundering (AML), anti-boycott, and other compliance regulations relevant to...
-
Compliance Specialist
hace 4 semanas
Barcelona, Barcelona, España Bunge A tiempo completoCompliance Specialist RoleAt Bunge, we are seeking a highly skilled Compliance Specialist to join our team. The ideal candidate will have a strong background in compliance controls, anti-corruption, anti-bribery, economic sanctions, export controls, anti-boycott, or regulatory work relating to import and export of goods and/or financial transactions. Key...
-
Finance IT Specialist
hace 4 semanas
Barcelona, Barcelona, España vLex A tiempo completoFinance IT SpecialistAt vLex, we are seeking a skilled Finance IT Specialist to bridge the gap between finance and technology. The ideal candidate will support the finance department in leveraging technology to improve efficiency, reporting, and compliance.Key Responsibilities:Collaborate with the finance team to understand their needs and develop IT...
-
VAT Compliance Specialist
hace 1 semana
Barcelona, Barcelona, España Bunge A tiempo completoJob Title: VAT Compliance SpecialistJob Summary:
-
Compliance Specialist Position
hace 1 semana
Barcelona, Barcelona, España Western Union A tiempo completo**Western Union: A Compliance Specialist Role**At Western Union, we're committed to providing accessible financial services to individuals worldwide. As a Compliance Specialist, you'll play a crucial part in helping us achieve this goal. Your primary focus will be on supporting our agents in implementing Anti-Money Laundering (AML), Counter Terrorist...
-
Senior Compliance and Audit Specialist
hace 1 mes
Barcelona, Barcelona, España Boehringer Ingelheim España, S.A. A tiempo completoJob SummaryWe are seeking a highly skilled Senior Compliance and Audit Specialist to join our team at Boehringer Ingelheim. As a key member of our IT department, you will play a vital role in ensuring adherence to compliance standards and supporting various operational processes.Key ResponsibilitiesSupport compliance topics within IT Infrastructure.Support...
-
Compliance Operations Specialist
hace 1 semana
Barcelona, Barcelona, España Mygwork A tiempo completoCompliance Operations SpecialistAt Mygwork, a global platform for the LGBTQ+ business community, we're seeking a Compliance Operations Specialist to join our team. As an Operations Manager - Compliance Specialist, you will support Amazon Selling Partners selling to EU customers in becoming VAT compliant.Key Responsibilities:Implement and manage the Paragon...