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Senior IT Compliance Specialist

Senior IT Compliance Specialist

beBeeAuditorMadrid, Comunidad de Madrid, España
Hace 9 días
Descripción del trabajo

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 qualification
  • Minimum of 23 years professional experience in Audit, Risk Management, IT / IS or similar areas preferably within the financial industry
  • Elevated understanding of IT methodologies, technologies (including cloud), cyber and information security
  • Innovative and service-oriented personality who is dedicated to deliver high quality work
  • Flexible and committed team player with the ability to work independently in the execution of audit assignments
  • Structured 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 plus
  • Excellent 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 skills
  • Good knowledge of MS Office applications
  • Willingness and ability to travel within Europe for a maximum of 4 weeks per year
  • Audit-related certifications such as CIA, CISA are considered an asset
  • Benefits :

    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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    Senior It Specialist • Madrid, Comunidad de Madrid, España