TECHNOLOGY INTERNAL AUDIT MANAGER

Who are we looking for? We are looking for a Technology Internal Audit Manager within the WiZink Internal Audit team. WiZink Internal Audit mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight.The Technology Internal Audit Manager ensures that all activities and duties are conducted in full compliance with regulatory requirements and internal WiZink policies and standards.Main duties and responsibilities You will:Scope and deliver the assurance and advisory services within the Internal Audit Plan timely, effectively and efficiently, follow up issues and support the requests for approval of the plan and its adjustments as needed and following Internal Audit International Professional Practices, including quality assurance and improvement standards.Manage audit work and audit teams on a day-to-day basis, working to ensure that audits progress as planned, as regards scope, budget and timetable.Proactively develop automated routines to help focus audit testing.Continue to update awareness of risk issues and changes across the business and use this knowledge to amend audit approach where necessary.Provide complete, accurate and timely information for Internal Audit reporting.Proactively take on other tasks as requested by your line management.Own and drive personal learning to support achievement of career aspirations, engage and motivate others to develop their skills, knowledge and experience to contribute to the success of Internal Audit.Provide guidance, constructive feedback and evaluation to team members and support others to develop.Follow the policies and procedures of the bank and regulatory requirements affecting the internal audit activity, including work that supervisors may require.Lead discussions with stakeholders about audit issues, identify and inform senior management on significant risk exposures and control issues, including fraud risks, governance and other matters needed or requested by the Board or the Audit Committee to enable their understanding of Internal Audit’s view on the overall control environment.Update the Internal Audit Methodology Manual in line with best practices and guidance from The Institute of Internal Auditors and suggest practical ways of improving work.Always consider reputation of WiZink, through positive interactions and following policy and process.Set an example and support fair and ethical behaviour in all colleagues.Essential experience, knowledge and competencies:Experience in risk-based auditing or risk and control activities, using data analytics and computer-aided audit tools (CAATs), with proven abilities in taking responsibility for issuing to stakeholders high-quality deliverables according to strict timetables.Experience of at least 6 years in control activities in a bank or specialised credit institution which offers personal loans, time deposits, savings accounts and credit cards.Specific subject matter expertise about technology application control disciplines, with the ability to audit technology and operations governance and management, general application controls (logical access management, change management, and system backup and capacity), third party suppliers, information and cyber security, and disaster recovery.Experience in integrated audit assignments encompassing the assessment of both business and technology controls.One or more of the following relevant professional qualifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Microsoft Certified Systems Engineer, Certificate of Cloud Security Knowledge (CCSK), PCI Qualified Security Assessor (QSA), ISO 27001 Lead Auditor, Global Information Assurance Certification (GIAC), etc.BS/BA degree or equivalent combination of education/experience in information technology, information systems, or business administration.Effective negotiation skills, an initiative-taking and ‘no-surprises’ approach in communicating issues and strength in sustaining independent views.Strong people skills for interfacing with all levels of internal and external audit and management.Proficiency in spoken and written Spanish and English.Preferred experience and knowledge:Experience with highly outsourced technology environments and data modelling.Solid business understanding of banking products, with knowledge about new and emerging financial products and services, channels and their associated risks, and a high absorption rate for understanding new technologies.Knowledge of technical regulations related to credit institutions like Digital Operational Resilience Act (DORA), Payment Service Directive 2 (PSD2) and EBA Guidelines on Outsourcing.Knowledge of data and business analytics software, e.g. Structured Query Language (SQL), SAS, ACL, Python, Microsoft Power BI; and GRC tools, e.g., RSA Archer.Knowledge of International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS); financial reporting tools, e.g. Microsoft Dynamics.Experience in Sarbanes-Oxley compliance assessments.Knowledge of computer systems development and programming.Knowledge of general accounting principles.Ability in spoken and written Portuguese.What are we offering? Employment stability through permanent contracts.Possibility of flexible hours and remote working.Competitive conditions with financial and non-financial benefits.The position is based in our offices in Madrid, although we also work remotely, with occasional trips to the offices in Zaragoza (Saragossa) and Portugal.Job application and recruitment process If this role is of interest to you, please upload a recent copy of your CV.We believe that equal opportunities mean inclusion, diversity and fair treatment for all.We welcome suggestions on any issues that could help us improve our recruitment process.