TRABAJO IT INTERNAL CONTROL OFFICER

The it internal control specialist reports to the director cio office, and collaborates with the core it functions, i... lead initiatives to improve automation and...

Maintain updated internal working procedures and internal audit regulations... assure the fulfillment of the internal control procedures in the different businesses...

Experiencia mínima de 2-3 años en el ámbito de seguridad de it, auditoría de it, riesgos tecnológicos, it internal control, con experiencia y conocimientos en gestión...

Spain it production... • it architecture knowledge (beginner)... • it infrastructure knowledge (beginner)... • it professional with former it technical background...

Communicate control weaknesses and work with control owners and it management to address them... lead the preparation, planning, and execution of it sox control...

it doesn't matter where you live... technical (security) knowledge of it technologies... and if the shoe fits… don’t hesitate to apply!a bachelor or master degree...

Technical (security) knowledge of it technologies... it doesn't matter where you live... and if the shoe fits… don’t hesitate to apply!a bachelor or master degree...

Aligns business demand to it supply... it business partners are the face of it, delivering one vision for it across all business units... as a member of the it leadership...

Spain it production... it service management provides a framework to structure it related activities and the interactions of it technical personnel with customers...

it service manager... • proven, hands-on experience in managing an it service or projects, preferably with it platforms... • proficiency in it service management...

We are excited to invite applications for the position of it audit compliance expert, who would be responsible for leading and handling the compliance of the global...

Assists in evaluating key risks in it and business processes and advise it on process & control design during process changes... the it compliance analyst is an...

• organize and implement the cib it governance committees... cib it spain is responsible for all cib european local applications excluding local it countries, providing...

• internal audit... perform and/or coordinate controls according to this control plan... input in group tools the control results and major action plans...

Security & resilience control expert... allianz technology is the global it service provider for allianz and delivers it solutions that drive the digitalization...

We are looking for an auditor to perform internal audit tasks related to it & security... #trustedadvisor&first choice now, it’s time to talk about the internal...

Provide recommended solutions to identified internal control concerns... review and evaluate the adequacy of internal controls, and compliance with it security policies...

Carry out budgeting control and management control of programs and departments of the company...    communicate all kind of control information to organization...

it has close to employees in 65 countries... risk is an integrated and independent control function of the bnp paribas group... it will be an opportunity for you...

it doesn't matter where you live...  it would be a big plus if you have: previous experience in auditing... at ing we are looking for an internal auditor - temporaryyour...