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...

And if the shoe fits… don’t hesitate to apply!a bachelor or master degree, preferably in it, it security, it risk management or it audit... banking benefits...

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...

Apoyar al equipo de auditoría interna en las auditorías de tiendas para evaluar el nivel de cumplimiento de las políticas internas... ) para garantizar que los planes...

And if the shoe fits… don’t hesitate to apply!a bachelor’s or master’s degree, preferably in it, it security, it risk management or it audit... sus principales responsabilidades:como...

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

We are looking for an auditor to perform internal audit tasks related to it & security... supervision of the documentation and information management process linked...

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

Spain it platform... it has close to employees in 65 countries... • ability to build relationships across internal and external teams... • - interact with it production...

it doesn't matter where you live... the responsibility of this team is within the corporate audit services (cas) global internal audit function you will be part...

it project manager en madrid... oversee and consolidate it budgets and costs for your scope... reporting to the head of it team the it project manager will have...

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

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

• it risks & cybersecurity services... you will be attached to the central it team, composed of an it program director, an it program manager and an it test...

• audit planning processes... • audit committees deck preparation... • audit report (arig and semi-arig)... risk awareness / internal control culture proficient...

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...

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

The others are managed currently by local it teams... • ability to manage a it development project (expert)... • it knowledge and development (java,, spring boot...