TRABAJO IT INTERNAL AUDIT MADRID, MADRID

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...

Maintain updated internal working procedures and internal audit regulations... knowledge and experience in working and reviewing cybersecurity controls and it frameworks...

Any required support to the internal audit department such as planning, risk management, etc…... elaborating audit reports, discussed and agreed with auditees...

Maintain a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the internal audit charter and obtain assistance...

As the it governance sr analyst, you will:develop, implement, and maintain it governance frameworks, risk management processes, and compliance programs...

it related qualifications (e... audit managers (uk/ireland and spain)... managers of areas subject to audit... able to act as a deputy for the it audit manager as...

Spain it platform... it has close to employees in 65 countries... • interact with it production & icp support teams... • perform it components dr tests during...

internal audit department reports directly to the board of directors of elawan energy and stakeholders (orix europe/orix corporation) on internal audit activities...

Spain it platform... it has close to employees in 65 countries... • - interact with it production & icp support teams... • - perform it components dr tests...

• presenting the audit findings at closing meetings... data mining, analytics) to enhance the audit process... • demonstrating a well-organized plan to systematically...

Follow-up internal audit recommendations... internal training activities for users... support in the coordination and continuous collaboration with internal audit...

Risk awareness / internal control culture... it has close to employees in 65 countries... • experience mandatory experience in internal / external audit or internal...

What it is in for you... * it risks & cybersecurity services... * you deliver it risk & cyber services in contribution to identification, evaluation, treatment...

Details of the role and how it fits into the team the madrid based vendor coverage team of group audit (ga) undertakes professional audit work in accordance with...

Oversee and consolidate it budgets and costs for your scope... reporting to the head of it team the it project manager will have the following responsibilities...

You will coordinate the internal and external audits and support as subject matter expert all audit related tasks in accordance with established audit standards...

If you think you’ve got what it takes, these are the key skills we’ll be looking for in your cv:   5 - 7 years of experience related to it / cyber security risk...

it has 620 professionals in spain with offices in madrid, barcelona, bilbao and coruña... the audit professional practices expertise center main objective is to...