TRABAJO SENIOR IT INTERNAL AUDIT MADRID, MADRID

Maintain updated internal working procedures and internal audit regulations... experience in technical analysis regarding it processes, cybersecurity and controls...

Your key responsibilities:as an it senior auditor, you will support it audits in the ing countries... it doesn't matter where you live... sus principales responsabilidades:como...

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...

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

We’re driven by it... and we need talented people who share it... we are currently seeking a project manager to join our diverse and dynamic internal medicine...

Spain it production... • it infrastructure knowledge (beginner)... • it architecture knowledge (beginner)... senior it professional with at least 6 years experience...

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 also plays an alert role vis-à-vis of the general management... previous experience in internal or external audit, risk management, or control testing...

With oversight, undertake audit assignments, participate in drafting audit issues for review by senior auditors, assist in issue tracking and closure of issues...

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

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

senior full stack engineer - fintech... senior full stack engineer - fintech... from time to time, you might need to contribute to it... js in the backend with react/vuejs...

senior software developer - fintech... senior software developer - fintech... from time to time, you might need to contribute to it... js in the backend with react/vuejs...

Lead a group of internal it specialists and work together with them to define the technical workstreams... provide strategic influence across it areas and business...

Support to business and it on security requirements: advise business and it areas on matters related to information security requirements, ensuring that controls...

Over 3 years of experience in financial services, big 4 accounting firms, or internal audit departments of global banks... responsibilities execution of day-to-day...

In this senior full-stack role, you will be instrumental in the development and enhancement of our lending domain... senior full stack engineer - fintech madrid...

In this senior full-stack role, you will be instrumental in the development and enhancement of our lending domain... senior software developer - fintech madrid office...

Position: internal auditor, finance... • coso & audit methodology... it has close to employees in 65 countries... • above 6 years' experience as internal or...