IT Audit Manager

About the RoleTK 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...

Job Purpose:As an IT Audit Manager at Institut Straumann Ag, you will be responsible for planning and leading engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO. You will perform IT compliance assessments based on industry standards and regulatory requirements, partnering with IT management and...

Job SummaryWe are seeking a highly skilled IT Audit Supervisor to join our team at ING Bank N.V. The successful candidate will be responsible for evaluating the IT security design and implementation of our setup in various entities. This will involve conducting interviews, reviewing documents, and performing technical tests and configuration assessments. The...

We are seeking a talented IT Auditor to join our team of Global Corporate Audit Services. Your role and work environment:The responsibility of this team is to perform IT audits in ING entities with the possibility to be involved in other audits within the ING retail domains.Your key responsibilities:As an IT Auditor, you will support and manage IT Audits in...

At ING Bank N.V., we are seeking a skilled IT Audit Supervisor to join our team of Global Corporate Audit Services. Your role and work environment: We are looking for a talented and enthusiastic IT Auditor to join our Tech Hub Spain Team. The responsibility of this team is to perform IT audits in ING Italy, Spain, and Romania with the possibility to be...

Company Overview:TKE – a leading elevator company with an extensive network of locations and a strong service business. With customers in over 100 countries, our team of around 50,000 employees achieved sales of €8.5 billion in the latest fiscal year.Job Description:We are seeking a highly skilled Technical IT Audit Specialist to join our global IT Audit...

TK Elevator is a leader in the field of urban mobility, and we are seeking a talented professional to join our audit team as an Audit Manager. This role plays a pivotal part in ensuring the financial integrity and security of our organization.About the Job:This position will be responsible for leading, planning, and conducting financial audits and fraud...

Job Summary:You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment.As an accomplished generalist, no specific need for supervision in your daily duties is...

About the RoleEmpresa Reconocida is seeking a highly experienced Senior Financial Audit Manager to join our team in Madrid. As a key member of our Group Audit CFO team, you will be responsible for delivering high-quality audits and ensuring compliance with regulatory requirements.

You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment.As an accomplished generalist, no specific need for supervision in your daily duties is expected.During...

About the RoleHowden Group Holdings is seeking an experienced Internal Audit Manager to join our team in Madrid, Spain. As a key member of our Internal Audit function, you will play a critical role in helping us achieve our strategic objectives by providing independent assurance and consulting services.Key ResponsibilitiesDesign and deliver a range of...

Group CFO Audit Manager Role OverviewEmpresa Reconocida seeks an experienced Group CFO Audit Manager to join its team in Madrid. As a key member of the global CFO audit delivery team, you will be responsible for planning, staffing, risk assessment, and delivering audits for certain components of the global CFO function.Key Responsibilities:Deliver...

About the RoleWe are seeking a talented IT Senior Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services. As an IT Senior Auditor, you will support IT audits in the ING countries, evaluating the design and implementation of IT controls running by outsourcers. You will assess the control environment via interviews, review of documentation,...

Internal Audit ManagerThe RoleInternal Audit is an independent, objective assurance and consulting activity designed to help Howden Group Holdings achieve its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control, and governance processes. Internal Audit reports functionally to the...

Audit and Control ManagerAbout Our CompanyBTD Grupo is a leading organization in the industry, and we are looking for a highly skilled Audit and Control Manager to join our team.Salary InformationThe estimated salary for this role is between $90,000 - $130,000 per year, based on your experience.ResponsibilitiesDevelop and implement the annual internal audit...

Lead the Way in Financial Crime AuditAt American Express, we're redefining the future of internal audit with our innovative approach to Data-Driven Continuous Auditing. We're looking for a seasoned professional to join our team as a Senior Financial Crime Audit Manager and lead our efforts in this exciting space.This role will be responsible for providing...

Your OpportunityWe're seeking a highly skilled Audit Manager to join our team at Recruitment Room in Montreal or Quebec City. As a key member of our Assurance team, you'll be responsible for:Efficiently preparing year-end engagements and tax returns for clients across various industriesPerforming audits, preparing working papers, and financial statements in...

About Ferrovial: As a leading infrastructure operator, we strive to develop sustainable solutions. Our company operates in over 15 countries, employing over 24,000 professionals worldwide. We are listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and are a member of the Dow Jones Sustainability Index and...

**Mission:**Ferrovial is a leading infrastructure operator, committed to developing sustainable solutions. Our company operates in over 15 countries and has a workforce of over 24,000 professionals worldwide. We are listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and are a member of the Dow Jones...

About the Role:Ferrovial is seeking a highly skilled SOX IT Compliance Specialist to join our team in Vancouver, WA. As a key member of our IT department, you will be responsible for managing the implementation and operation of our SOX IT program at a global level.Key Responsibilities:Manage the definition and maintenance of Risks & Controls Matrices,...