IT Senior Auditor

Post Date December 28, Number WEBWW Job Function Other Location Barcelona Country Spain

About the Position

We are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our risk management and controls meet standards and are error-free.

This position will offer the opportunity to play a key role in shaping and strengthening the organization’s cybersecurity posture. You will not only contribute to but also lead cybersecurity governance, risk management, and compliance initiatives. Collaborating with experienced professionals, you will guide the development and enforcement of cybersecurity policies and procedures, Audit risks, and ensure compliance with international cybersecurity standards and regulations.

Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise in risk management and compliance.

In addition, this role will provide technical support in matters related to Segregation of Duties.

Key Accountabilities

• Governance

o Assist in the development and maintenance cybersecurity policies, standards, and procedures.

o Prepare, execute and follow-up the Internal Audit Strategic and annual Plan

o Review and support the cybersecurity governance framework.

o Perform effective risk and control assessments

o Colaborate in identify, assess, and mitigate cybersecurity risks and vulnerabilities.

o Collaborate and review with the team to implement risk mitigation strategies.

o Assist in monitoring and reporting on risk reduction efforts.

o Be the subject matter expert in understanding and ensuring compliance with relevant cybersecurity regulations, standards, and frameworks.

o Lead compliance assessments and audits, ensuring all requirements are met.

o Take a leadership role in formulating responses to compliance findings, ensuring swift and effective resolution.

o Proven experience as an IT auditor

o In-depth understanding of auditing and control practicesStrong mathematical and analytical skills

o Organizational and leadership abilities

o Integrity and reliability

Networking / Key relationships

Key users in each of the functional area.

Minimum Knowledge & Experience required for the position :

Skills & Capabilities :

Travel requirements :

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