Risk Management Specialist

hace 5 días


Córdoba, Córdoba, España Open It A tiempo completo

Role Overview
The Internal Auditor role at Open It is a key position that plays a crucial part in evaluating and enhancing our risk management, control, and governance processes. This role requires a strong background in auditing, preferably within the software development industry, to ensure we maintain the highest standards of compliance and efficiency.

Main Responsibilities
We are seeking a motivated and skilled Individual to plan, develop, and execute audits to assess internal controls and risk management. Key tasks will include identifying business risks, recommending improvements, ensuring compliance with policies and legal requirements, and suggesting process enhancements.

Key Qualifications
A minimum of 3 years of internal auditing experience, preferably in software development, is required. The ideal candidate will have a solid understanding of internal control frameworks and auditing standards, as well as strong analytical, problem-solving, and communication skills. Proficiency in Microsoft Office and audit management tools is also essential.

What We Offer
If you are a detail-oriented professional with a passion for risk management and internal control, we encourage you to apply for this exciting opportunity. As a member of our team, you will have the chance to work independently and collaboratively to drive process improvements and ensure the highest standards of governance.



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