IT Audit Manager
hace 1 semana
**Job Title: IT Risk Manager - Cyber & Payment Systems**
**Salary: €70K - €80K + Benefits**
**Hybrid**
**As an IT Risk 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 Control Framework for Payment Systems by regularly assessing the control environment, risk assessment process, control activities.
- Provide a fair check and challenge to the LoD1 on Payments related Regulatory Attestation Exercises (e.g. CHAPS, TARGET2 and PSD2)
- Provide Payments Systems risk management consulting to the business, technical and operations groups.
**Ideally, you would have the following experience**
- 10 - 12 years of experience in ITT Risk / IT audit / ITGC controls testing / technical assessments, preferably in the areas of Payments Technology or Cyber domains within in a financial institution.
- Good working knowledge of concepts related to Payment and Information Security including emerging threats and attacks methodologies is highly desirable
- Good technical understanding of security technologies, including intrusion detection/prevention, correlation of events, firewall, antivirus, anti-spam, policy tightening, patch management and configuration management, audit, security development technique, etc.
- Knowledge of IT Risk Management
**What this position can offer you**:
- Training programs, career plans and internal mobility opportunities, national and international.
- Corporate volunteering program
- Flexible compensation plan
- 31 Days Holiday
-
IT Audit Manager
hace 3 días
Madrid, España Apollo Solutions A tiempo completo**Internal IT Audit Manager Opportunity** **Competitive Salary + Excellent Benefits + Flexible Working** My leading **FMCG Client **is on the search for an experienced **a highly skilled IT Audit Manager **to join their growing **Corporate Audit Services Team. **This role is a **Hybrid-Role** based in **Madrid**. **Responsibilities of Internal IT Audit...
-
IT Audit Manager
hace 1 semana
Madrid, España Apollo Solutions A tiempo completoInternal IT Audit Manager Opportunity  Competitive Salary + Excellent Benefits + Flexible Working*  My leading FMCG Client is on the search for an experienced a highly skilled IT Audit Manager to join their growing Corporate Audit Services Team. This role is a Hybrid-Role based in Madrid.  **Responsibilities of Internal IT Audit Manager**: Assist...
-
IT Audit Manager
hace 4 semanas
Madrid, España Barclay Simpson A tiempo completoBarclay Simpson is recruiting an IT Audit Manager for a well-known financial services organisation in Madrid. Reporting directly to the Head of IT Audit, this position will have full responsibility of the IT Audit plan and portfolio and will look at a wide range of areas in relation to technology. In addition to this, the position will play a pivotal role...
-
IT Audit Manager
hace 2 semanas
Madrid, España Barclay Simpson A tiempo completoBarclay Simpson is recruiting an IT Audit Manager for a well-known financial services organisation in Madrid. Reporting directly to the Head of IT Audit, this position will have full responsibility of the IT Audit plan and portfolio and will look at a wide range of areas in relation to technology. In addition to this, the position will play a pivotal role...
-
IT Audit Manager
hace 1 semana
madrid, España Amadeus A tiempo completoAmadeus 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...
-
IT Audit Manager
hace 1 semana
Madrid, España The Cigna Group A tiempo completo*** The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission - together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance...
-
Internal IT Audit Manager
hace 1 semana
Madrid, España Ebury A tiempo completoEbury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment...
-
Global IT Audit Manager — Flexible, Impactful Controls
hace 21 horas
Madrid, España Amadeus A tiempo completoA leading technology company in Spain is seeking an IT Audit Manager to design and execute audit reviews for operational processes and IT infrastructures.Asegúrese de leer detenidamente la información sobre esta oportunidad antes de presentar su candidatura.The ideal candidate will have over 6 years of experience in IT/IS Audit and will demonstrate strong...
-
Internal IT Audit Manager, hibrido
hace 1 semana
Madrid, España Ebury A tiempo completoInternal IT Audit ManagerThe Internal Audit Manager - IT will be a trusted business partner, who will work closely with stakeholders across the three lines of defences, namely leadership teams in the first line technology division, second line information security and risk functions and occasionally external parties. The role will have significant exposure...
-
Internal Audit Manager
hace 3 días
Madrid, España Axpo A tiempo completoRisk Management / Market Intelligence / Analysis - Baden, Madrid - Hybrid Remote **Workload: 100% | Madrid / Baden** We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in IT & Digital Risks, you will ensure that Axpo has the right assurance...