Head of Regis-TR Internal Audit
Encontrado en: Talent ES C2 - hace 2 semanas
What You Will Do
establish the objectives and the annual Audit Plan and review the regulatory framework and the Internal Audit Activity apply the Group's Methodology in the development of Internal Audit work as well as the correct implementation and use of Audit Tools manage the internal audit activities effectively to ensure it adds value and improves the organization's operations, compliant with applicable rules and regulations coordinate the team of auditors, supervise in the field and, where appropriate, carry out audits in line with the Standards for the Professional Practice of Internal Auditing (i.e. Audit Procedure Manual) and based on a risk analysis to examine and evaluate the adequacy, effectiveness and efficiency of risk management, control and governance processes carry out continuous monitoring of the correct application of corrective and preventive actions that enable the elimination or reduction of potential causes of problems present the Audit Plan and Audit Reports to the Governance Bodies with the periodicity established for their understanding and approval, reporting periodically to the Executive Management on the internal audit activity and performance relative to its plan as well as risk exposures and control issues, corporate governance issues and other matters needed or requested by the Executive Management. Also, you will perform the reporting to external Auditors and Regulators as requiredWhat You Bring
university degree in Information Technology, Computer Science or any related technical field. Professional certifications such as CPA, CIA, CISA or CISM will be highly valued a minimum of 7 years of experience in internal or external auditing experience in the field of financial markets and information technology, especially operational / information security risk management and the regulatory framework or an audit function understanding of market infrastructures, European Supervisory Authorities and European Regulations such as EMIR, SFTR, DORA good leadership skills and ability to supervise a small team of internal auditors, having also demonstrated analytical capacity and technical and communication skills, well organized mindset and fully capable to work under pressure towards given deadlines with high commitment and motivation proficiency in written and spoken English a must. Good verbal and written Spanish will be also a plus, but is not mandatory-
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