Internal IT Auditor/a
hace 3 semanas
Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools?About the RoleAs an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while participating in a variety of audit activities. You will have the opportunity to get to know the different IT domains and learn about their processes and controls. This role is an opportunity to deal with themes that have organizational impact and drive the risk culture of the company.Key ResponsibilitiesParticipate in a variety of audits from beginning to end, support the scoping and planning of the audit, perform and document testing procedures, present findings to the relevant stakeholders, and contribute to report writing.Own your audit tasks within the agile audit team and positively impact the audit delivery.Build and maintain relationships with IT management.About YouWe are looking for an inspiring person who is curious, a critical thinker, delivery-oriented, and a team player. You can communicate effectively in English and deliver in ambiguous situations. You are passionate about technology, innovation, and transformation.Essentials:At least 3 years of work experience in IT auditing, IT risk management, or practical experience in the field of IT and Cyber Security.Understanding of IT risks and controls, related frameworks, and the underlying technologies, concepts, and processes.Proficiency in English, written and spoken.Nice to HavesQualified or working towards a CISA, CISM, CISSP, CSX-P, CIA, or other related certifications.Experience with cloud services and related security.What We OfferPermanent RoleWide Social Benefits ProgramHybrid setup
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Internal Auditor
hace 3 semanas
España Open iT A tiempo completoThe Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry. Key Responsibilities: Plan, develop and execute audits to assess internal controls and risk management. Identify business risks and recommend...
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Internal Auditor
hace 3 semanas
España OPEN iT, Inc. A tiempo completoOpen iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses. We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunity of working for one of the world's leading providers of software license management...
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Internal IT Auditor/a
hace 3 semanas
España Fundación Adecco A tiempo completoAre you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools?About the RoleAs an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...
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Internal It Auditor/A
hace 3 horas
España buscojobs España A tiempo completoAre you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools?About the RoleAs an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...
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Internal IT Auditor/a
hace 3 semanas
España NA A tiempo completoAre you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? About the Role As an IT Auditor/a in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security...
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Internal Auditor
hace 3 semanas
España Audit International A tiempo completoAbout the Role As an Internal Auditor, you will be a part of a multi-national internal audit team, reporting to the Director of Audit for Europe and Africa. In this esteemed position, you will play a vital role in guaranteeing that our operations adhere to all legal, financial, and business regulations. To truly excel in this position, you must possess a...
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Senior IT Internal Auditor
hace 3 semanas
España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoWhy Choose TDSYNNEX : As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. Position...
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IT Auditor
hace 3 semanas
España Te Connectivity A tiempo completoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThe Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of domestic and international operations. The Auditor...
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Internal Auditor
hace 2 días
España ABB A tiempo completoInternal AuditorThis position reports toInternal Audit ManagerYour role and responsibilitiesThe mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic,...
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IT Internal Senior Auditor
hace 2 semanas
España Ferrovial A tiempo completoIT Internal Senior Auditor Locations: Madrid Time Type: Full time Posted On: Posted Yesterday Time Left to Apply: End Date: December 5, 2024 (18 days left to apply) Job Requisition ID: JR09715 About us: Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15...
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Internal Auditor
hace 3 semanas
España WAYCON BUILDERS AND CONSTRUCTION SUPPLY CORP. A tiempo completoThe Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure...
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IT Auditor
hace 2 semanas
España TE connectivity A tiempo completoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewThe Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of domestic and international operations. The Auditor...
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IT Auditor
hace 3 semanas
España TE Connectivity Corporation A tiempo completoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThe Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of domestic and international operations. The Auditor...
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IT Auditor
hace 3 semanas
España TE Connectivity Corporation A tiempo completoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThe Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of domestic and international operations. The Auditor...
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IT Auditor
hace 3 semanas
España TE Connectivity A tiempo completoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of domestic and international operations. The Auditor...
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Senior Internal Auditor
hace 2 semanas
España Selecta A tiempo completoIntroductionWe are looking for a Senior Internal Auditor to become part of the Group Internal Audit team, based in Madrid (Spain). Starting date: January 2025About SelectaHeadquartered in Switzerland since 1957, Selecta Group is a Food Tech company with a leading route-based, self-service distribution network in Europe, offering innovative convenience food...
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It Auditor
hace 2 días
España buscojobs España A tiempo completoCompany DescriptionWhy IAG GBS?IAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year.IAG GBS provides a plug and play platform of scalable, best in class procurement, finance and IT business...
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IT Auditor
hace 3 semanas
España IAG GBS A tiempo completoCompany Description Why IAG GBS? IAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year. IAG GBS provides a plug and play platform of scalable, best in class procurement, finance and IT...
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IT Internal Senior Auditor
hace 2 semanas
España Ferrovial Agroman SA A tiempo completoAbout us:Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35),...
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It Internal Senior Auditor
hace 3 horas
España buscojobs España A tiempo completoFerrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions.Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is a...