Talent.com
Esta oferta de trabajo no está disponible en tu país.
Senior Auditor IT Compliance

Senior Auditor IT Compliance

Simon-Kucherbarcelona, catalunya, España
Hace más de 30 días
Descripción del trabajo

Are you looking for an opportunity in a fast-growing, global IT team where collaboration, innovation, and a stakeholder-centric approach are priority? As part of Simon-Kucher, our IT works globally as a trusted partner in the company’s journey toward success and navigates the ever-changing technological landscape. As Senior Auditor IT Compliance you play a crucial role in the planning and documentation as well as the execution and coordination of IT audit management and actively shape our employee’s work environment. Apply and support growth as a member of our global IT team!

What makes us special :

  • Become part of a unique entrepreneurial team. Think independently, use your initiative, and take some risks. Entrepreneurship is a powerful force that drives the growth not only of our firm but our clients and people.
  • Unlock the power of opportunity. Advance your career in a thriving company that creates positive impact. We invest in your professional development every step of the way.
  • Enjoy balance and flexible working. Be empowered to do your best work – whether it’s remotely or in the office. We offer flexible and hybrid working, remote teaming, sabbaticals, and paid time off.
  • Prioritize your health and wellbeing. No matter where you live, we offer a competitive suite of health benefits to help keep you and your loved ones safe.
  • Work in a values-driven culture. At Simon-Kucher, our vision is to become the world's leading growth specialist. Our values guide the way we do business and communicate our distinctiveness. They sum up what we stand for, influence our culture, and drive how and why we do things.

How you will create an impact :

  • You plan audits by analyzing Information Security Standards, such as ISO 27001 : 2022, and define audit scopes within your area of expertise.
  • You create and maintain structured audit catalogues tailored to the identified scope.
  • You draft audit plans for your assigned audit areas.
  • You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers.
  • You assess a broad range of audit topics, including IT systems, infrastructure and processes, information security management processes, and on-premise or virtual audits of physical security.
  • You document findings clearly and thoroughly to enable process and asset owners to identify and develop mitigation measures and implementation plans.
  • You contribute to the risk register through the clear classification and documentation of audit findings and collaborate with IT compliance and risk stakeholders.
  • You report audit results to the CTO.
  • You are involved in certification audits.
  • You support client assessments by providing information or take part in client meetings.
  • About you :

  • You hold a university degree or formal education in informatics, business informatics, IT security, or a similar field.
  • You are trained or have developed yourself into an Auditor or Senior Auditor for information security or IT / cybersecurity.
  • You have at least 4–5 years of experience in similar audit roles within international organizations.
  • You have hands-on experience with auditing of either ISO 2700x standards, BSI Grundschutz, SOC 2 Type II, or similar standards covering information security and information security management.
  • Certifications concerning information security auditing are a plus.
  • You are experienced in audit planning, including scope definition, method selection, guidance of the auditees through the audit process, and realistic estimation of time and efforts.
  • You are familiar with risk management terminology and methodologies.
  • You demonstrate strong analytical thinking, self-motivation, and a structured, results-oriented approach to your work.
  • You have very good communication skills and are fluent in both German and English (minimum B1 level).
  • You uphold the highest ethical standards in auditing, ensuring objectivity, confidentiality, and independence at every stage of the process.
  • #J-18808-Ljbffr

    Crear una alerta de empleo para esta búsqueda

    Auditor Senior • barcelona, catalunya, España

    Ofertas relacionadas
    • Oferta promocionada
    Senior Manager It Risk Management (M / F / D)

    Senior Manager It Risk Management (M / F / D)

    Fresenius SE & Co. KGaABarcelona, Kingdom Of Spain, España
    As part of our continued digital transformation, we are looking for a.Senior Manager IT Risk Management.IT governance and compliance framework. This role plays a key part in identifying and mitigati...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    IT BUSINESS PARTNER (SISTEMAS)

    IT BUSINESS PARTNER (SISTEMAS)

    SETESCAMollet del Vallès, Catalonia, Spain
    Únete a una compañía farmacéutica internacional líder, donde serás.TIC para las operaciones comerciales y de fabricación en España. Serás responsable de supervisar todas las iniciativas TIC locales,...Mostrar másÚltima actualización: hace 7 días
    • Oferta promocionada
    Health & Safety Manager

    Health & Safety Manager

    RandstadParets del Vallès, Catalonia, Spain
    Multinacional reconocida en su sector precisa un H&S Manager.Reportando al Director / a de negocio, sus.Liderar la implementación de planes de acción para alcanzar los objetivos de HS y gestión de ri...Mostrar másÚltima actualización: hace 7 días
    • Oferta promocionada
    Técnico / a Superior PRL junior

    Técnico / a Superior PRL junior

    Claire Joster | People firstHostalric, Catalonia, Spain
    Desde Claire Joster buscamos a un / a Técnico / a Superior de PRL para formar parte del equipo de una empresa dedicada a dar soluciones de packaging y ubicada a los alrededores de Hostalric.Evaluación ...Mostrar másÚltima actualización: hace 4 días
    • Oferta promocionada
    Product Steward

    Product Steward

    SiegfriedBarberà del Vallès, Catalonia, España
    At its locations around the world, Siegfried offers employees exciting career opportunities in international settings.We cultivate multidisciplinary cooperation and encourage our staff to actively ...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    IT Manager

    IT Manager

    RocaSalvatellaSant Cugat del Vallès, Catalonia, Spain
    Nuestro enfoque se basa en la cocreación con el cliente, la agilidad y la orientación a resultados con impacto tangible en el negocio. Formarás parte del área de Tecnología, donde coordinamos proyec...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    IT Project Manager (AX)

    IT Project Manager (AX)

    SETESCASanta Perpètua de Mogoda, Catalonia, Spain
    Formarás parte del área IT en un entorno industrial altamente innovador, donde la digitalización y la mejora continua son pilares estratégicos. Tu rol será liderar proyectos vinculados a.Se trata de...Mostrar másÚltima actualización: hace 7 días
    • Oferta promocionada
    Service Manager

    Service Manager

    Q-techSabadell, Catalonia, Spain
    Desde Q-tech, colaboramos con empresa líder en el sector financiero digital en la selección de un / a.Responsabilidades principales : . Asegurar la disponibilidad y rendimiento de los sistemas tecnológi...Mostrar másÚltima actualización: hace 7 días
    • Oferta promocionada
    Analista IT de Sistemas de Planta

    Analista IT de Sistemas de Planta

    Gi GroupLlinars del Vallès, Catalonia, España
    Gi Group es la multinacional Italiana líder en el mundo que ofrece soluciones integrales para el desarrollo del mercado laboral. Nuestra misión es contribuir con una visión global al desarrollo del ...Mostrar másÚltima actualización: hace 6 días
    • Oferta promocionada
    Senior Auditor It Compliance

    Senior Auditor It Compliance

    Cornerstone OnDemand Ltd.Barcelona, Kingdom Of Spain, España
    Are you looking for an opportunity in a fast-growing, global IT team where collaboration, innovation, and a stakeholder-centric approach are priority? As part of Simon-Kucher, our IT works globally...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Compliance Manager / Senior Manager

    Compliance Manager / Senior Manager

    CMC MarketsBarcelona, Cataluña, España
    Since launching in 1989, CMC Markets has become one of the world's leading online financial trading businesses.CMC is listed on the London Stock Exchange and serves retail and institutional clients...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Senior Manager Business Applications - SAP Data Migration

    Senior Manager Business Applications - SAP Data Migration

    SiegfriedBarberà del Vallès, Catalonia, Spain
    The Siegfried Group is a global life science company with a network of 13 sites in Europe, the USA and Asia.Siegfried offers contract development and manufacturing of active pharmaceutical ingredie...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Senior Manager Business Applications - Reporting & Analytics

    Senior Manager Business Applications - Reporting & Analytics

    SiegfriedBarberà del Vallès, Catalonia, España
    At Siegfried, we offer more than just a job — we provide a platform for you to thrive, grow, and shape your future.With locations across the globe, we empower our employees to build meaningful, int...Mostrar másÚltima actualización: hace 16 días
    • Oferta promocionada
    Patronista

    Patronista

    OyshoTordera, Catalonia, España
    Patronista Senior para formar parte de nuestro de equipo de Patronaje.Somos es una marca deportiva y de tiempo libre comprometida con la innovación, la calidad y la sostenibilidad.Tenemos una ampli...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Senior Auditor IT Compliance

    Senior Auditor IT Compliance

    Cornerstone OnDemand Ltd.barcelona, España
    Are you looking for an opportunity in a fast-growing, global IT team where collaboration, innovation, and a stakeholder-centric approach are priority? As part of Simon-Kucher, our IT works globally...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Information Technology Account Manager

    Information Technology Account Manager

    Applus+ LaboratoriesCerdanyola del Vallès, Catalonia, Spain
    Applus+ Group that provides testing, certification, and product development engineering services.We help suppliers around the world with cybersecurity evaluations in sectors such as payment, identi...Mostrar másÚltima actualización: hace 26 días
    • Oferta promocionada
    TÉCNICO / A DE VALIDACIONES SENIOR

    TÉCNICO / A DE VALIDACIONES SENIOR

    Laboratoris FELTORSant Celoni, Catalonia, Spain
    Eres de los que piensan que cada día trae una nueva oportunidad para hacer algo increíble? Entonces estamos buscando a alguien como tú. Buscamos un / a TÉCNICO / A DE VALIDACIONES SENIOR, para nuestro d...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    IT Manager (H / M / X)

    IT Manager (H / M / X)

    Experis EspañaSanta Perpètua de Mogoda, Catalonia, Spain
    En Experis, compañía de ManpowerGroup, trabajamos seleccionando el mejor Talento tecnológico para conectarlo con todo tipo de organizaciones, desde grandes corporaciones hasta start ups.Somos una c...Mostrar másÚltima actualización: hace más de 30 días