Empleos actuales relacionados con IT Risk Audit Sr. Analyst - Madrid - Emprego ES


  • Madrid, España Santander A tiempo completo

    Financial Risk Sr. Analyst - SAM Madrid, Spain **WHAT YOU WILL BE DOING** **SANTANDER ASSET MANAGEMENT (SAM) está buscando un/a FINANCIAL RISK SR. **ANALYST para nuestras oficinas en CASTELLANA, 24.** **POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD** **Santander Asset Management **es una estructura global con fuertes raíces locales en Europa y...

  • IT Risk Analyst

    hace 2 semanas


    Madrid, España Dentons A tiempo completo

    At Dentons we are committed to excellence in supporting legal professionals with cutting-edge solutions. Our dynamic and diverse team collaborates seamlessly to provide a wide range of services, including finance, IT, human resources, marketing, and more. We pride ourselves on fostering a culture of continuous improvement and adaptability. As an IT risk...

  • IT Audit Manager

    hace 6 días


    Madrid, España Apollo Solutions A tiempo completo

    **Job Title: IT Audit Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As an IT Audit Manager, you will be responsible for**: - Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. - Improving the effectiveness of the IT...

  • Audit Analyst-2

    hace 1 semana


    Madrid, España Deutsche Bank A tiempo completo

    Role Description The Audit Analyst will be initially working with the Investment Banking (IB) team responsible for the audit coverage of Global Financing & Credit Trading (GFCT), Emerging Markets (EM) Trading, Structuring and Benchmark functions and activities in EMEA. After the initial training and development phase, the Audit Analyst will eventually join...

  • Internal Audit IT SME

    hace 13 horas


    Madrid, España SGS A tiempo completo

    Job DescriptionWe’re hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics, automation, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates...

  • Development - Sr Analyst

    hace 1 semana


    Madrid, España Santander A tiempo completo

    Development - Sr Analyst Country: Spain **WHAT YOU WILL BE DOING** Software Engineering Sr Analyst

  • Internal Audit IT SME

    hace 15 horas


    Madrid, Madrid, España SGS A tiempo completo

    Company Description We are SGS – the world's leading 5-testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description We're...

  • Internal Audit IT SME

    hace 14 horas


    Madrid, Madrid, España SGS A tiempo completo

    We are SGS – the world's leading 5-testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world.Job DescriptionWe're hiring an IT Subject...

  • IT Audit Manager

    hace 16 horas


    Madrid, España Amadeus A tiempo completo

    Amadeus Madrid, Community of Madrid, Spain IT Audit Manager Summary of the Role Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives: through the delivery of independent, risk-based and objective assurance, advice, insight, and foresight. By bringing a systematic, disciplined approach to evaluate and...

  • Risk Analyst

    hace 2 días


    Madrid, España Ferrovial A tiempo completo

    **About us**: Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. The company has presence in over 15 countries. It is a member of Spain’s blue-chip IBEX 35 index and is also included in prestigious sustainability indices such as the Dow Jones Sustainability Index and FTSE4Good. The aim of...

IT Risk Audit Sr. Analyst

hace 2 semanas


Madrid, España Emprego ES A tiempo completo

**SIGN UP FOR THE OFFER HERE

**WHAT YOU WILL BE DOING**

SAM is looking for a BUSINESS RISK AUDIT ANALYST, based in our BOADILLA DEL MONTE office.

**WHY YOU SHOULD CONSIDER THIS OPPORTUNITY**

Santander Asset Management is a global structure with strong local roots in Europe and Latin America. With presence in 11 countries, we have assets of more than €175 billion* working for institutional clients, individual clients, and intermediaries such as Santander banks in all geographies. Our knowledge in Latin America makes us real experts on the region, allowing us to provide you with unique opportunities to invest. Our philosophy is to manage our investments to capture maximum upside but also downside protection. We offer a comprehensive range of investment solutions, from investment funds to illiquid assets, to provide right answers to your needs.

Santander is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help more people and business prosper.

**WHAT YOU WILL BE DOING**

We need someone like you to help us in different fronts:
Deliver high quality results according to international auditing standards.

Capability to work within strict deadlines and on several assignments concurrently.

Ability to audit both in small and bigger teams under the direction of an experienced or senior auditor.

Willing to travel up to 30% (considering a post-covid scenario) in a typical year to undertake audits on SAM units.

Work effectively with other team members as required, willingly accepting feedback and guidance as well as leading and supervising staff less experienced in specific tasks, training and developing their skills under a pleasant and professional environment.

EXPERIENCE

3+ years of experience with IT auditing and IT control testing, preferably at a ‘Big-4’ or in the banking sector desirable.

EDUCATION

Degree in Computer Science or similar technical discipline.

SKILLS & KNOWLEDGE

High Level of English.

Knowledge of asset management or at least financial business.

Microsoft Office.

OTHER INFORMATION

Available for travel