TRABAJO IT INTERNAL AUDIT MANAGER MADRID, MADRID

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

Technical (security) knowledge of it technologies... and if the shoe fits… don’t hesitate to apply!a bachelor or master degree, preferably in it, it security, it...

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

Project manager, project manager... multinational retail company it project manager experienceda successful it project manager should have bachelors degree...

Maintain updated internal working procedures and internal audit regulations... obtain information, analyzing it and contrasting it with different intermediaries...

it security policies and directives... discover the power of it excellence... the it infrastructure standard and strategy... currently, for the new seargin project...

We aspire to lead the change in our industry rather than just react to it... it reflects their pioneering spirit combined with our long history of engineering in...

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

Experience3 years experience as a it asset manager/ configuration manager within the it service management space, with strong knowledge of the servicenow platform...

internal ceremonies: leading various internal follow-up ceremonies with the team (dailies, weeklies, retrospectives)... project closure: at the end of the project...

it related qualifications (e... able to act as a deputy for the it audit manager as required... audit managers (uk/ireland and spain)... ability to assist non-technical...

Planning, organizing, and executing operational audits included in the audit plan, in accordance with internal methodology and iia standards, and in coordination...

Spain it platform... it has close to employees in 65 countries... • - perform it components dr tests during bcp testing... • - interact with it production &...

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

Recruitment processhr interviewwriting and seo test interview with the international project manager interview with international manager and- our partnerresponse...

Organisational reporting direct reporting: regional center installation manager or rc / po field operation manager functional report line to project manager (during...

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

Project manager... it has close to employees in 65 countries... fresh is a unique organization within the bnp paribas it group... * preparation of detailed functional...

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