IT Audit Manager
Encontrado en: Talent ES C2 - hace 1 semana
Job Description
POSITION SUMMARY
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 processes.
The IT Audit Manager will serve as manager on multiple audits and play a lead role in completing complex components of large-scale audit projects. The candidate will also support the head of audit in the creation of audit plan, creation of specific audit programs, creation of audit reports and follow-up on issue resolutions.
The IT Audit Manager must ensure that audits and procedures comply with general audit program guidelines and ensure that correct procedures are followed, documented and prepared in accordance with standards. Candidate must be skilled in identifying internal control issues and make recommendations.
The IT Audit Manager must also support development of team members and ensure effective management of their schedules to support effective execution of the audit plan.
ESSENTIAL FUNCTIONS
- Timely preparation of risk assessment and identified test plan to support effective execution of risk-based internal audits in accordance with the audit plan.
- Effective management of assigned audits to ensure key deliverables are completed timely and within budget.
- Perform complex IT audits utilizing independent judgment and discretion.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Determine compliance with policies and procedures.
- Communicate findings to senior management and draft comprehensive and complete report of audited area.
- Responsible to correspond with the regulators on IT assurance activities
- Oversight of reported findings post audit to support timely remediation testing to confirm risk are effectively mitigated and closure of issues.
- Act as a Subject Matter Expert on a range of IT and security audits
- Responsible for oversight of scheduling and monitoring prioritization of junior auditor assignments
- Work within both an office-based and virtual team-based collaborative environment on a global scale
REQUIREMENTS:
- Bachelor’s degree in Project Management, Risk Management, Accounting, Finance, MIS/IT or related field.
- CPA, CIA, CISA or MBA desirable.
- 7+ years business/industry experience through Financial Services, Cigna or public accounting.
- Understanding of the information technology stack (e.g., difference between network, operating system, database and application layers) including a basic understanding of automated business process controls (i.e., application controls)
- Experience in algorithm auditing
- Strong understanding of project management, control procedures, and IT audit techniques.
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
- Ability to adapt to change quickly and multi-task.
- Ability to travel approx 10% internationally
Various location possible: UK (Glasgow), Spain (Madrid), Belgium (Antwerp), Middle-East (Dubai).
About Cigna Healthcare
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.
-
It Audit Manager
hace 1 semana
Madrid, España 1011 Amadeus It Group S.A. A tiempo completoThe IT Audit Manager is part of Amadeus' Group Internal Audit team. The role consists in planning and performing Information Technology audit reviews across the Amadeus IT Group's activities worldwide. In this role you will 1. Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures and other IT...
-
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...
-
It Audit Manager
hace 2 semanas
Madrid, España Sdi Digital Group A tiempo completoJob Description POSITION SUMMARY 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,...
-
IT Audit Manager
Encontrado en: beBee S ES - hace 3 semanas
Madrid, España The Cigna Group A tiempo completoJob Description POSITION SUMMARY 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...
-
IT Internal Audit Manager
Encontrado en: beBee S ES - hace 2 semanas
Madrid, España Astrum Search A tiempo completoIT Internal Audit ManagerInternational Technology GiantLocation: Madrid/Hybrid (Attractive Relocation Package Available)Competitive Base Salary + Bonus + BenefitsAstrum Search is proud to have an exclusive collaboration with a international technology household brand, setting unparalleled standards within its industry.Join a globally diverse team where you...
-
Internal Audit Manager
Encontrado en: beBee S ES - hace 2 días
Madrid, España GrabJobs Teletrabajo Freelance A tiempo completoDesde **We Bring** estamos buscando un/a **Internal Audit Manager **en Bilbao para una empresa internacional del sector energía. Tendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). **¿CUÁLES SERÁN TUS FUNCIONES? **-...
-
Internal Audit Manager
Encontrado en: beBee jobs ES - hace 1 día
Madrid, Madrid, España GrabJobs A tiempo completoDesde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...
-
Audit Remediation Officer
Encontrado en: Talent ES C2 - hace 1 semana
Madrid, España AXA Group A tiempo completoUnder Group Technology Office (GTO), the Global service Center department Manage IT Operations framework and drive standardization through common processes and guidelines across all IT scopes. GSC is also driving One QOs and ITAM programs. The key responsibility of the audit remediation coordination Officer is to aggregate IT related transversal audit...
-
Global Audit Manager
hace 5 días
Madrid, España BAXTER A tiempo completo**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...
-
Internal Audit Manager
Encontrado en: Talent ES C2 - hace 1 semana
Madrid, España Howden Group Holdings A tiempo completoInternal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...
-
Senior/Manager It Internal Auditor
hace 2 semanas
Madrid, España Unilabs A tiempo completoThe 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...
-
Junior IT Audit con Discapacidad
hace 2 días
Madrid, España Fundación Universia A tiempo completoFundación Universia de la mano de una Big Four busca incorporar un Junit IT Audit con discapacidad. ¿Qué podrás hacer? Auditoría es un equipo excepcional con una amplia gama de servicios y de recursos tecnológicos adecuados, una potente red global y una clara estrategia para llegar al mercado. Por ello, el equipo de Auditoría se encuentra en un...
-
IT Manager
hace 6 días
Madrid, España DHL A tiempo completo**Título**:IT Manager **Locación**:Madrid **Responsabilidades**: - Gestión Operativa diaria - Informes ejecutivos de gestión. - Expansión y evolución de las infraestructuras - Gestión de activos de IT - Control de compras de IT - Gestión de los proveedores de servicios. - Responsable de le ejecución del presupuesto de IT a nível de la península...
-
Service Delivery Manager It
hace 2 días
Madrid, España Click IT point A tiempo completo06-03-2023 - Madrid, Madrid - Indefinido Buscamos: Desde clickitpoint estamos en búsqueda de un Jefe de proyecto/Service delivery manager dentro del ámbito IT, para trabajar en colaboración con uno de nuestros clientes. Funciones/responsabilidades: - Coordinación y ejecución del servicio/proyecto dentro del ámbito TI - Garantizar la calidad del...
-
IT Asset Manager
hace 1 semana
Madrid, España i3 Resourcing A tiempo completo**IT HARDWARE ASSET MANAGER** **Contract for 6 months then opportunity of a permanent offer.** **Circa. £300-400 a day (circa. 344€/día)** An IT Asset Manager based in Madrid is required for a global insurance client of ours. Asset Manager, Asset Management, IT, Information Technology, IT Asset Manager, IT Procurement, Madrid, English, Hybrid,...
-
Senior/Manager IT Internal Auditor
Encontrado en: Talent ES C2 - hace 1 semana
Madrid, España Unilabs A tiempo completoThe 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...
-
Project Manager It. Pmp
hace 1 semana
Madrid, España Grupo NS A tiempo completo**Volver a la página principal** **Project Manager IT. PMP** Madrid - Publicada el 19 de julio de 2023 Descripción En GRUPO NS, seleccionamos para incorporación y participación en proyecto líder en el sector IT, un **Project Manager** con experiência en proyectos IT y certificación PMP La modalidad es híbrida en Madrid Nível avanzado de...
-
IT Audit Manager
hace 6 días
Madrid, España KPMG Spain A tiempo completoEn KPMG K-TIA (Tecnología e Innovación en Auditoría) contamos con un equipo excepcional, una amplia gama de servicios y de recursos tecnológicos adecuados, una potente red global y una clara estrategia para llegar al mercado. Por ello, nuestro equipo de Auditoría IT se encuentra en un proceso de expansión y captación de talento. **¿Qué podrás...
-
Category Manager It
hace 6 días
Madrid, España Alter Solutions Group A tiempo completoComo un/a Category Manager IT/ Telco- Compras Indirectas colaborarás junto con la Dirección de Compras Indirectas en la implantación del departamento, colaborando en crear un sistema de trabajo basado en el análisis de gastos por categoría y familia, así como lanzar proyectos de strategic sourcing . Gestionar las categorías asignadas buscando siempre...
-
Project Manager It. Pmp
hace 1 semana
Madrid, España Grupo NS A tiempo completo**Descripción**: En GRUPO NS, seleccionamos para incorporación y participación en proyecto líder en el sector IT, un **Project Manager** con experiência en proyectos IT y certificación PMP La modalidad es híbrida en Madrid Nível avanzado de inglés **Requisitos**: Experiência de al menos 5 años como Project Manager en proyectos IT Nível...