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IT Audit Expert
beBeeAuditMadrid, Comunidad de Madrid, EspañaHace más de 30 días
Descripción del trabajo6 to 8 years of experience in IT audit, with a background in consultancy or audit firms. Proven experience identifying and assessing IT risks, and designing, implementing, and testing internal controls. Track record of running IT operational audits independently. Strong knowledge of ITGCs, ITACs, data privacy, and data management. Experience working in scaling tech-driven organizations. Ability to prepare clear, concise reports with actionable recommendations.
Job Title
IT Audit Expert
Overview
We are seeking an experienced IT audit professional to join our Internal Audit team. As a key member of the team, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.
Responsibilities
- Lead and perform testing and validation of IT internal controls, including ITGCs, ITACs, and data-related controls.
- Independently validate management remediation plans and action closures.
- Support the design and enhancement of IT controls.
- Coordinate with Finance and Internal Control teams.
- Document and report testing outcomes in a clear, concise, and actionable manner.
- Conduct IT operational audits covering IT processes, cybersecurity, data privacy, and system management.
- Provide risk-based recommendations that are practical for a scaling tech environment.
- Monitor emerging IT risks and regulatory trends.
- Act as a point of contact with management in IT audit matters.
Qualifications
About Us
We value diversity and strive to create an inclusive work environment. We welcome applications from all suitably qualified people regardless of national origin, race, disability, religious beliefs, or sexual orientation.
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Expert • Madrid, Comunidad de Madrid, España