TRABAJO SENIOR IT INTERNAL AUDIT MADRID, MADRID
(272 ofertas de trabajo)
Listado de trabajos de Senior it internal audit en Madrid, Madrid
Maintain updated internal working procedures and internal audit regulations... obtain information, analyzing it and contrasting it with different intermediaries...
Any required support to the internal audit department such as planning, risk management, etc…... elaborating audit reports, discussed and agreed with auditees...
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...
Maintain a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the internal audit charter and obtain assistance...
It senior project manager (f/m/d)
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...
It governance sr. analyst – it risk and compliance
Prepare detailed reports and presentations on it risk and compliance status for senior management and the vp of information technology... collaborate with cross-functional...
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...
• audit certifications are a plus... other related work and/or projects may be assigned by the head of internal audit, head of audit practice and the overseeing...
it doesn't matter where you live... review of the final documentation to make sure it meets approval conditions... experiencia profesional: >10 años (equivalente...
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internal audit department reports directly to the board of directors of elawan energy and stakeholders (orix europe/orix corporation) on internal audit activities...
Data mining, analytics) to enhance the audit process... • presenting the audit findings at closing meetings... • 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...
With oversight, undertake audit assignments, participate in drafting audit issues for review by senior auditors, assist in issue tracking and closure of issues...
Internal auditor bnp paribas - bnp paribas | madrid, es
Risk awareness / internal control culture... it has close to employees in 65 countries... • experience mandatory experience in internal / external audit or internal...
Proactively identify automation opportunities and develop solutions that simplify audit processes and make group audit more efficient... together we share and celebrate...
Ebury madrid - 4 days in the office & 1 day working from home senior onboarding analyst ebury has high standards when it comes to working with clients...
Risk it & cybersecurity specialist/sds
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...
Senior software engineer - front-end
Use technology to solve complex front-end challenges, define a design, turn it into high-quality code, and deliver it on schedule... job title: senior software engineer...
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