We are seeking a highly skilled IT Auditor to join our team. As a Junior IT Auditor, you will be responsible for conducting and supporting audit assignments in the Information Technology (IT) and Information Security (IS) area.
Key Responsibilities :
- Support planning and execution of audits as part of the Group Audit Plan
- Ensure timely completion of audit assignments, within budget and in line with audit standards and methodology
- Discuss and support discussion on identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions supporting effective remediation of risks
- Prepare clear and concise audit reports and follow-up on the implementation of the agreed audit actions
- Work in interdisciplinary teams (i.e., integrated process audits, Data Analytics and other specialists)
- Use data analytics techniques in the audit assignments and provide support to the continuous risk assessment
- Monitor risk profile and developments within Information Technology and Information Security areas and contribute to the annual risk assessment
- Share best practices, contribute to audit process, and methodology improvements
- Stay actively informed on regulatory changes and bank internal developments
- Engage proactively with stakeholders, building relationship based on transparency and trust
- Support special tasks (e.g., ad hoc analysis and investigations)
- Support preparation of periodic reporting to Senior Management
Required Skills and Qualifications :
Degree in Information Technology or comparable qualificationMinimum of 23 years professional experience in Audit, Risk Management, IT / IS or similar areas preferably within the financial industryElevated understanding of IT methodologies, technologies (including cloud), cyber and information securityInnovative and service-oriented personality who is dedicated to deliver high quality workFlexible and committed team player with the ability to work independently in the execution of audit assignmentsStructured and goal-oriented work approach with strong analytical skills and experience in applying such skills to audit-related questions. Experience with analytics tools (e.g. Tableau) is a plusExcellent verbal and written communication skills in Spanish and English, other European languages are considered an asset (e.g., German, French)Team player, fast learner, and an active listener with strong interpersonal communication skillsGood knowledge of MS Office applicationsWillingness and ability to travel within Europe for a maximum of 4 weeks per yearAudit-related certifications such as CIA, CISA are considered an assetBenefits :
As a member of our team, you will have the opportunity to work on challenging projects, develop your skills and expertise, and contribute to the success of our organization.
Others :
We look forward to receiving your application through our online application tool. Please do not hesitate to contact us if you have any questions or require further information.
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