Empleos actuales relacionados con Senior IT Internal Auditor - Barcelona - Unilabs
-
Senior Internal Auditor
hace 2 semanas
Barcelona, España Air Products A tiempo completo**Job Description and Qualifications** We are the - **European Shared Services Center** of - **Air Products**, a world-leading Industrial Gases company with operations in 50 countries. With more than 340 employees based in Cornellà de Llobregat, we support the group's various subsidiaries of all Europe and other regions. - We have built an outstanding...
-
Senior IT Internal Auditor
hace 1 día
Barcelona, España TD SYNNEX 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....
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, España TD SYNNEX A tiempo completo**Why 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....
-
Internal IT Auditor
hace 2 días
Barcelona, España SumUp A tiempo completo**Internal Auditor (IT focused)** At SumUp, we are driven to empower small businesses across the globe by de-hassling their lives and helping them to succeed. Our vision as a global FinTech company is to build the first-ever global card acceptance brand, and we are well on our way as small businesses in over 33 countries around the world rely on SumUp to...
-
Senior Internal Auditor
hace 2 días
Barcelona, España Noatum HOLDINGS A tiempo completoDescription **Noatum** is a leading multinational transportation and logistics group. Our work is divided into three main business areas: Noatum Maritime, focused on the provision of maritime services; Noatum Logistics, our integrated logistics operator; and Noatum Terminals, our port operations division. The cross-sectoral approach of our services in these...
-
IT Auditor
hace 1 semana
Barcelona, España Page Personnel España A tiempo completoYour day to day will be the following: - Assist the Portfolio Manager / Auditor in Charge in planning & determining the audit scope for relevant engagements (with limited supervisor and guidance) and in reaching an agreement on the risk analysis. - Participate in local and global audits, complete audit work, document and report audit results in line with...
-
Internal Auditor
hace 17 horas
Barcelona, España Red Arbor A tiempo completo**Internal Auditor**: redarbor es la #1 compañía HR Tech en Latam. Ayudamos a 35 millones de personas al mes a encontrar un trabajo y a más de 100.000 empresas a reclutar y retener el mejor talento. Nuestros proyectos Somos líderes en Sites y App’s de empleo Infojobs (#1 en Brasil) y Computrabajo (líder en Latinoamérica), Software de RRHH...
-
Internal Auditor
hace 4 días
Castellbisbal, Barcelona provincia, España International Paper A tiempo completoWe could make smartphones, rockets or sports carsbut we make what we do best for the past 100 years - paper and packaging products that people depend on every day. Join us to discover **I**nfinite **P**ossibilities that we offer at International Paper’s Global Business Services Center. **Internal Auditor**: **Location - Madrid**: **Why this is job for...
-
Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Unilabs A tiempo completoThe Internal Auditor is responsible for planning, executing, and reporting internal audits across medical/clinical laboratories to evaluate conformity with ISO 15189:2022, the organization's quality management system, regulatory requirements, and internal policies. The auditor helps identify gaps, risks, and opportunities for improvement, and monitors...
-
Internal Auditor
hace 5 días
Barcelona, Barcelona, España Unilabs A tiempo completoThe Internal Auditor is responsible for planning, executing, and reporting internal audits across medical/clinical laboratories to evaluate conformity with ISO 15189:2022, the organization's quality management system, regulatory requirements, and internal policies. The auditor helps identify gaps, risks, and opportunities for improvement, and monitors...
Senior IT Internal Auditor
hace 3 semanas
The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s policies and procedures. Internal Audit also provides advisory services designed to add value and improve the Company’s operations through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.
KEY ACCOUNTABILITIES
The Senior IT Auditor will play a crucial role in ensuring the effectiveness of our organization's internal controls, risk management processes, and compliance with relevant regulations and industry standards. In this position, you will focus on auditing and assessing IT systems, infrastructure, and processes within the context of the medical diagnostic and healthcare industry.
RESPONSIBILITIES
- Develop adapted internal audit work program and related tools using an appropriate risk-based methodology, including any risks or control concerns identified by Senior management.
- Perform field works and audit tests as per the defined work program.
- Conduct risk assessments and identify areas of potential concern related to IT systems, data integrity, and information security.
- Report issues by preparing and presenting reports that reflect audit’s results and document audited processes, including potential improvements to the processes
- Contribute to the preparation of key stakeholder reports and information, including papers for the Audit and Risk committee and management (ULX) meetings.
- Evaluate response with respect to audit comments and recommendation and conduct follow up audits to monitor management’s action plans implementation.
- Maintain an up-to-date action tracking system to identify and monitor the status of outstanding audit recommendations and report the status of the open recommendations to the management on a periodic basis. Provide pro-active guidance and support to the business in the closure of such items.
- Engage to continuous research new development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Provide recommendations for improvements in IT controls, policies, and procedures.
**Requirements**:
ESSENTIAL EDUCATION, QUALIFICATIONS AND SKILLS
- Proven 5-6 years working experience as Senior Internal Auditor in a large multinational organization, or an External auditor from a Big 4 company, within healthcare sector.
- Master’s degree in information technology, Computer Science, or a related field
- Advanced computer skills on MS Office, accounting software and databases, skills in IT auditing, proven data mining skills (using AuditBoard, Power Bi, Access etc.)
- Proven knowledge of international internal auditing standards (the IIA)
- Ability to perform IT audits within a complicated system landscape
- Strong awareness on compliance risks rules and regulations
- In-depth knowledge of healthcare regulations, data privacy laws, and industry-specific IT security standards.
- Ability to run audit assignments independently and to interact with Senior leaders.
- Excellent analytical, problem-solving, and communication skills.
- Fluent in English, second European language is a plus (Spanish/Portuguese preferred)
- Ability to adapt in a fast moving and changing environment.
- Certified Internal Auditor or Certified Information Systems Auditor is a plus.
