It Auditor

Temporary contract option available (Limit of 6 months)

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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