IT Auditor

Schedule : 3-4 days onsite in Madrid

Duration : 1 year plus extension

Industry : Banking

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

Your Profile

• Degree in Information Technology or comparable qualification
• Minimum of 7 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

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