IT Auditor

hace 3 semanas


Madrid, Madrid, España Iag Gbs A tiempo completo

**IT Auditor Role at IAG GBS**

Company Overview

IAG 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 Description

As an IT Auditor, you will be involved in all stages of the audit lifecycle, including planning, identifying key risks, and developing test programs. You will also draft clear and concise audit reports and support management in developing remedial actions for identified weaknesses.

Key Responsibilities

  • Deliver IT audits across IAG entities to provide assurance over IT related controls.
  • Support 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.

Qualifications and Experience

We are looking for a candidate with a degree level education and proven experience in IT audit, which should be recently gained (minimum of 3-4 years of experience). You should have an understanding of IT control and risk management principles, cybersecurity, cloud computing concepts, technologies and system development life cycle methodologies.

Required Skills and Qualifications

  • IT audit experience with a minimum of 3-4 years.
  • Good understanding of IT control and risk management principles.
  • Ability to comprehend, write and speak English in a business environment.

Desirable Qualifications

Certified Information System Auditor (CISA) or IT related qualifications (e.g. CISSP, ITIL, COBIT foundation, ISO27001 Lead Auditor) are desirable.


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