TRABAJO CONTROLS SYSTEM BARCELONA, BARCELONA

Prepare bank reconciliation on daily basis cross checking with the internal system... work with the treasury product owner and treasury development team to integrate...

Assist in conducting comprehensive controls testing, management system reviews, and reporting to assess it compliance and management system effectiveness...

Take part in reconciliation of data among accounting system, reporting system and production systems...   assist in developing and maintaining strong internal controls...

Conduct quality controls and document access controls for new tools... manage sox controls and coordinate internal and external audits... what will your responsibilities...

They also record system setups, processes, and troubleshooting methods to promote knowledge transfer and guarantee uniformity... (on prems and cloud) system troubleshooting...

At least 6 years experience in linux/unix system administration or system operations engineering for web-based application platform... experience protecting production...

Operational knowledge management (provide training to end users, collaborators or bc's when required)notify users, bcs and/or other teams about serious incidents...

Monitor application workloads and tune the system for scalability and responsiveness... demonstrated ability to lead post-incident reviews and implement solutions...

Be a system owner and participate actively in the continuous improvement programme... join us and benefit fromflexible hybrid working system (on average 3 days in...

Analyze and verify the payment proposals for the merchants based on volumes processed -prepare the payments for merchants -checks and verify settlement instructions...

Own and maintain use-cases in central information security management system (isms) reporting tool... perform independent effectiveness assessments of existing security...

Recommend or develop new detection logic and tune existing sensors / security controls... about the role your key responsibilities: security monitoring and triage...

About the role your key responsibilities: technical team manager supervise and manage a team of diverse skillsets and personalities, evaluate and review performance...

It auditor ii- barcelona, office based• provide independent and objective assurance and advisory services that focus on improving organizational effectiveness governance...

Expert understanding of business process analysis & design and system architecture concepts... we are seeking an it devops lead all day-to-day operations, support...

Vigilantly monitor it controls to maintain compliance and operational integrity... manage the qualified assessor roles for it and itsm, and monitor related risks...

Your core activities participate in the system design create and complete the 3d design from sketch to customer approval... working under the supervision of a project...