Auditor Senior de IT

hace 4 semanas


Barcelona, Barcelona, España RSM A tiempo completo

Descripción del Puesto

RSM es una de las mayores organizaciones de servicios profesionales del mundo, con más de 800 oficinas en más de 120 países. En España, somos una de las primeras 10 organizaciones de multiservicios, con un equipo joven, profesional y especializado en varias prácticas.

En RSM estamos comprometidos con la sostenibilidad y el talento. Nuestro objetivo es ser una firma referente y convertirnos en la mejor empresa para trabajar en nuestro sector.

En este contexto, estamos buscando un Auditor Senior de IT que se incorpore en la oficina de Barcelona, en dependencia del equipo de Risk Advisory Services de Madrid.

Responsabilidades del Puesto

  • Liderar proyectos de aseguramiento de IT para los clientes de la Firma, tanto nacionales como internacionales, dentro del marco de auditorías internas, control interno / SOX y gestión de riesgos tecnológicos.
  • Liderar proyectos de consultoría de IT relacionados con el ámbito de la seguridad de la información (Gobierno de IT, marco documental IT, Accesos y Segregación de Funciones, etc.).
  • Liderar equipos, planificando las tareas a desarrollar y haciendo seguimiento de las mismas, bajo la supervisión de tu responsable.
  • Apoyo en el desarrollo y la optimización de enfoques relacionados con nuevas tendencias y normativas en materia de IT: Inteligencia Artificial, Ciberseguridad, Data Analytics, etc.
  • Apoyo en la búsqueda de herramientas y plataformas que permitan gestionar los modelos de riesgos, control interno y auditoría interna de los clientes de la Firma.

Ofrecemos

  • Incorporación en firma líder de servicios profesionales.
  • Plan de carrera: posibilidades reales de crecer en línea con el crecimiento de RSM Spain.
  • Plan de formación interna y externa.
  • Exposición con clientes.
  • Transparencia, comunicación y feedback continuo.
  • Desarrollo personal y profesional en un entorno exigente y multidisciplinar.
  • Participación en proyectos con empresas y equipos internacionales.

Si crees que es el momento de dar un paso en tu carrera profesional y crecer dentro de un proyecto ambicioso, aplica a nuestra oferta.


  • Senior IT Auditor

    hace 7 días


    Barcelona, Barcelona, España Ing Bank N.V. A tiempo completo

    About the RoleWe are seeking a highly skilled Senior IT Auditor to join our team at ING Bank N.V. As an IT Senior Auditor, you will play a crucial role in evaluating the design and implementation of IT controls for our organization. Your expertise will help us identify and mitigate risks, ensuring the security and reliability of our systems.Key...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Job Title: Senior IT Internal AuditorAt Td Synnex, we are seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit related activities, ensuring adherence to Company policy, identifying/implementing best practices, and...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Job Title: Senior IT Internal AuditorAt Td Synnex, we are seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit related activities, ensuring adherence to Company policy, identifying/implementing best practices, and...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Job Title: Senior IT Internal AuditorTD SYNNEX is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices, and overall...


  • Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    Senior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...


  • Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    Senior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...


  • Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    Senior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...


  • Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    Senior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...


  • Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    Senior IT Internal AuditorTD SYNNEX Europe Services and Operations S.L.U. is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying and...


  • Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    Senior IT Internal AuditorTD SYNNEX Europe Services and Operations S.L.U. is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying and...


  • Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    Senior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...


  • Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    Senior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Senior IT Internal AuditorAt Td Synnex, we're committed to excellence in IT governance and risk management. As a Senior IT Internal Auditor, you'll play a critical role in ensuring the integrity of our internal controls and processes.Key Responsibilities:Inspect and document systems of internal financial and operational controls through interviews,...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Senior IT Internal AuditorAt Td Synnex, we're committed to excellence in IT governance and risk management. As a Senior IT Internal Auditor, you'll play a critical role in ensuring the integrity of our internal controls and processes.Key Responsibilities:Inspect and document systems of internal financial and operational controls through interviews,...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    At Td Synnex, we're looking for a skilled Senior IT Internal Auditor to execute operational, financial, and compliance internal IT audit-related activities.This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of Td Synnex and industry practices to audit matters.The ideal candidate will...

  • Auditor Senior de IT

    hace 3 semanas


    Barcelona, Barcelona, España RSM A tiempo completo

    Descripción del PuestoRSM es una de las mayores organizaciones de servicios profesionales del mundo, con más de 50.000 personas trabajando en más de 800 oficinas repartidas por más de 120 países.En España, somos considerados una de las primeras 10 organizaciones de multiservicios con un equipo joven, profesional y especializado en varias prácticas con...

  • Auditor Senior de IT

    hace 3 semanas


    Barcelona, Barcelona, España RSM A tiempo completo

    Descripción del PuestoRSM es una de las mayores organizaciones de servicios profesionales del mundo, con más de 50.000 personas trabajando en más de 800 oficinas repartidas por más de 120 países.En España, somos considerados una de las primeras 10 organizaciones de multiservicios con un equipo joven, profesional y especializado en varias prácticas con...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Senior IT Internal Auditor Job DescriptionAt Td Synnex, we're seeking a highly skilled Senior IT Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our IT general controls, automated controls, and report testing processes.Key Responsibilities:Inspect and document...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Senior IT Internal AuditorAt Td Synnex, we're seeking a highly skilled Senior IT Internal Auditor to join our team. As a key member of our internal audit function, you'll play a critical role in ensuring the effectiveness of our IT general controls, automated controls, and report testing.Main Responsibilities:Inspect and document systems of internal...


  • Barcelona, Barcelona, España Td Synnex A tiempo completo

    Senior IT Internal AuditorAt Td Synnex, we're seeking a highly skilled Senior IT Internal Auditor to join our team. As a key member of our internal audit function, you'll play a critical role in ensuring the effectiveness of our IT general controls, automated controls, and report testing.Main Responsibilities:Inspect and document systems of internal...