IT Specialist

hace 4 semanas


Madrid, España Quirónsalud A tiempo completo

Descripción de la oferta

Integrado/a en el Departamento de Riesgos, Auditoría Interna y Cumplimiento con el objeto de dar soporte en el diseño, implantación y monitorización del Modelo de Control Interno del Grupo, y convertirse en el referente en el ámbito de controles TI.

Entre sus funciones principales se responsabilizará de:

Dar soporte en la elaboración de marcos gestión, políticas y mecanismos de control interno. Entender los procesos de negocio y los controles vinculados a ellos, con foco en el entorno IT. Coordinación y comunicación con los responsables corporativos de riesgos tecnológicos y de ciberseguridad en los procesos de negocio, la infraestructura tecnológica y los sistemas ERP para colaborar en la definición e implementación de controles que fomenten mecanismos de mitigación de dichos riesgos. Realizar testeos del Modelo de Control Interno de cara a asegurar que los controles se encuentran efectivamente implementados y son homogéneos / análogos en todas las unidades de negocio. Definir y proponer mejoras en el entorno IT de la compañía a partir del análisis de los resultados de las pruebas y testeos realizados. Realizar visitas a unidades de negocio para dar formaciones y fomentar la cultura de control interno dentro de la organización. Ser el referente metodológico-técnico en el diseño y aplicación de controles en el entorno IT.

¿Qué ofrecemos?

Formar parte de un departamento multidisciplinar que da cobertura desde la identificación de riesgos, el diseño y monitorización de actividades de control, así como el apoyo de la función de cumplimiento. Trabajar en el grupo hospitalario líder del sector en España y Europa. Horario flexible de entrada/salida y jornada intensiva los meses de verano, además de posibilidad de teletrabajo parcial en coordinación con el equipo de riesgos para una mejor conciliación. Posibilidad de darse de alta en distintos servicios del plan de retribución flexible (tickets guardería, transporte, comida...). Acceso a una plataforma con descuentos en diferentes ámbitos. Buen ambiente laboral.

Requisitos

Ingeniería de Telecomunicaciones, Informática o ramas afines. Entre 3 y 5 años de experiencia en proyectos de control interno de componente tecnológico y de seguridad de la información; valorable experiencia en análisis de datos. Muy valorable experiencia en el entorno sanitario, estando al tanto de las tendencias y entorno de control específicos de la industria. Imprescindible ingles alto o muy alto (alemán muy valorable). Conocimiento avanzado del Paquete Office y otras herramientas de análisis de datos (Power BI, Tableu, etc.)

Profesional de perfil analítico, proactivo y resolutivo, con alta capacidad de autogestión y anticipación, así como conciliación de objetivos corporativos con las necesidades específicas de las unidades de negocio.


  • It Specialist

    hace 1 mes


    Madrid, España Mcr International A tiempo completo

    MIA-2403-75 IT SPECIALIST MADRID An important pharmaceutical and biotechnology company is looking for an IT Specialist, based in Madrid. Key responsibilities: Design and develop efficient and scalable Oracle database solutions. Develop and optimize stored procedures, functions and packages in PL/SQL. Collaborate with software development teams and business...


  • Madrid, España Hitachi Automotive Systems Americas, Inc. A tiempo completo

    IT Risk and Compliance Specialist page is loaded IT Risk and Compliance Specialist Apply locations Madrid, Spain time type Full time posted on Posted 2 Days Ago job requisition id R0028491 Location: Madrid, SpainJob ID: R0028491Date Posted: 2023-08-01Company Name: HITACHI ENERGY SERVICES SP. Z O.O.Profession (Job Category): General ManagementJob...

  • It Specialist

    hace 3 días


    Madrid, España Mcr International A tiempo completo

    MIA-2403-75IT SPECIALISTMADRIDAn important pharmaceutical and biotechnology company is looking for an IT Specialist, based in Madrid. Key responsibilities: Design and develop efficient and scalable Oracle database solutions. Develop and optimize stored procedures, functions and packages in PL/SQL. Collaborate with software development teams and business...


  • Madrid, España Sdi Digital Group A tiempo completo

    Description As IT Risk & Compliance Specialist, your mission is to keep key IT risks away from Hitachi Energy. You are responsible for IT risk monitoring and reporting and IT risk & compliance assurance for the whole organization. You facilitate effective IT risk & compliance decisions by defining, maintaining, communicating and promoting IT risks &...


  • Madrid, España Sdi Digital Group A tiempo completo

    Description As IT Risk & Compliance Specialist, your mission is to keep key IT risks away from Hitachi Energy. You are responsible for IT risk monitoring and reporting and IT risk & compliance assurance for the whole organization. You facilitate effective IT risk & compliance decisions by defining, maintaining, communicating and promoting IT risks &...


  • Madrid, España HITACHI ENERGY SERVICES SP. Z O.O. A tiempo completo

    Description : As IT Risk & Compliance Specialist, your mission is to keep key IT risks away from Hitachi Energy. You are responsible for IT risk monitoring and reporting and IT risk & compliance assurance for the whole organization. You facilitate effective IT risk & compliance decisions by defining, maintaining, communicating and promoting IT risks &...


  • Madrid, España Meco It Gmbh A tiempo completo

    VPN, Konfiguration, 2nd-Level-Support, Switching, Firewalls, Routing, Switches, WLAN, TCP/IP, WAN, Netzwerkinfrastruktur, Netzwerkprotokolle, Sophos, LAN, Systemadministration, IT-Security, IT, Fortinet Join us and write your success story with us! For over 25 years, meco has been offering its customers IT solutions from a single source - from strategy...


  • Madrid, España Vodafone A tiempo completo

    The purpose for this position is to effectively work within the Local IT team by participating in the daily work and supporting the VOIS EU users in any IT related issues withing the EU region. To keep contact with the business, the Global Technology teams and counterparts taking part of the internal tasks and processes of the Local IT Operations team.  ...

  • IT/OT Specialist

    hace 21 horas


    Madrid, Madrid, España The HEINEKEN Company A tiempo completo

    We are one of the top 10 most attractive companies for talent in Spain This recognition comes from Merco in the latest edition of #MercoTalentoEspaña22. Furthermore, we are the number one most appealing company for talent in the ranking of companies with 1,001 to 3,000 employees.Our purpose is to CREATE MOMENTS OF ENJOYMENT THAT UNITE US, TO TOAST TO A...


  • Madrid, España Destinus A tiempo completo

    At Destinus, we're pioneering the future of autonomous flight systems, blending cutting-edge innovations in airframes, turbojet engines, flight software, and AI to redefine aerospace as we know it. Our mission spans from subsonic to hypersonic speeds, with applications across civilian and defense sectors. As we expand across Europe, our quest for excellence...


  • Madrid, España Movilges IT Consulting A tiempo completo

    We are recruiting a Google Document AI Specialist to reinforce our team in Madrid with the possibility of working on a hybrid basis.What we are looking for:At least 2 years in the implementation of intelligent document processing solutions (Intelligence Document processing: IDP);Experience in parameterization and configuration of IDP cloud services,...

  • IT Support

    hace 13 horas


    Madrid, España Sharp Brains Ltd A tiempo completo

    **Company Description** Sharp Brains is a premier IT Services & Solutions Provider based in the UK, dedicated to meeting businesses' unique needs with tailor-made solutions. We offer comprehensive end-to-end IT solutions, including consultation and implementation, to streamline business operations. Our global support teams provide on-demand and managed...

  • IT Network Engineer

    hace 1 mes


    Madrid, España Quattris Global Ltd A tiempo completo

    We are looking for an IT Network Specialist for our On site support requests all over Spain. **Job Type**: Part-time **Salary**: 30.00€ - 35.00€ per hour Application Question(s): - Are you based in Madrid and can travel to nearby areas for task? **Experience**: - IT Network: 1 year (required)

  • IT support specialist

    hace 4 semanas


    Madrid, España Destinus A tiempo completo

    At Destinus, we're pioneering the future of autonomous flight systems, blending cutting-edge innovations in airframes, turbojet engines, flight software, and AI to redefine aerospace as we know it. Our mission spans from subsonic to hypersonic speeds, with applications across civilian and defense sectors. As we expand across Europe, our quest for excellence...

  • Logistics Specialist

    hace 1 semana


    Madrid, España K-Lagan A tiempo completo

    Logistics Specialist Location: Madrid.In K-LAGAN we are waiting for you to continue growing together!We are an international strategic company of technological services, essentially committed to its team and to society. We offer solutions in IT services, engineering developments, electronics, and R&D projects. Our commitment is to hire the best talent...

  • It Service Specialist

    hace 7 días


    Madrid, España Siemens Mobility A tiempo completo

    Siemens GBS (Global Business Services) is seeking an enthusiastic IT Service Specialist - Cybersecurity Compliance with a focus on cybersecurity compliance. This entry-level role is ideal for candidates with a foundational understanding of IT systems and a keen interest in diving deeper into cybersecurity topics. The position offers the opportunity to gain...


  • Madrid, España Sharp Brains A tiempo completo

    Company DescriptionSharp Brains is a premier IT Services & Solutions Provider based in the UK, dedicated to meeting businesses' unique needs with tailor-made solutions. We offer comprehensive end-to-end IT solutions, including consultation and implementation, to streamline business operations. Our global support teams provide on-demand and managed technical...

  • Logistics Specialist

    hace 2 semanas


    Madrid, España K-LAGAN A tiempo completo

    Logistics Specialist Location: Madrid. In K-LAGAN we are waiting for you to continue growing together! We are an international strategic company of technological services, essentially committed to its team and to society. We offer solutions in IT services, engineering developments, electronics, and R&D projects. Our commitment is to hire the best...


  • Madrid, Madrid, España Page Group A tiempo completo

    Perfil buscado (Hombre/Mujer)The SAP ECP specialist should provide expert-level technology consultation during implement design and development phase in the SAP ECP module utilizing the Success Factors Human Resource (HCM) framework, we need configuration experience across the SAP Payroll/Successfactors ECP Modules, coupled with stron analytical skills and a...


  • Madrid, España SELECTRA A tiempo completo

    ¿Eres un apasionado de los datos? ¿Te gustaría desarrollar nuestro principal canal de captación? ¿Tienes interés en potenciar las ventas?¿Te motiva saber detectar las oportunidades del negocio? ¡Esta oferta te va a encantar! ¿Qué harás en Selectra como CRM Specialist? Te encargarás de liderar el proceso de definición y asegurar la...