Senior It Auditor

Are you a forward-thinking professional with a strong background in compliance assurance and an interest in financial services? Join EPAM in Madrid as a Senior IT Auditor in the private banking sector and accelerate your career in financial services technology. We're looking for a team player with excellent communication skills, engineering mastery, and a B2+ / C1 English level for effective stakeholder interactions.

As part of the Group audit team reporting to the Head of IT of the Group, you will conduct and support audit assignments in the Information Technology (IT) and Information Security (IS) areas for the Group. You will work closely with business audit teams and the Global IT Audit team based in Zurich, Switzerland.

This is a hybrid role based in Madrid's city center, ideal for those eager to thrive in a dynamic environment and make a significant impact in the private banking technology sector. Join EPAM and contribute to shaping the future of financial services in Spain!

#LI-DNI

Responsibilities

• Support the planning and execution of audits as part of the Group Audit Plan.
• Ensure the timely completion of audit assignments, within budget, and in line with audit standards and methodology.
• Discuss and support discussions on identified weaknesses and shortcomings with auditees, and recommend feasible, value-adding actions that support the effective remediation of risks.
• Prepare clear and concise audit reports and follow up on the implementation of the agreed-upon audit actions.
• Work in interdisciplinary teams (e.g., integrated process audits, Data Analytics, and other specialists).
• Use data analytics techniques in audit assignments and provide support for continuous risk assessment.
• Monitor the risk profile and developments within Information Technology and Information Security areas, and contribute to the annual risk assessment.
• Share best practices and contribute to audit processes and methodology improvements.
• Stay actively informed about regulatory changes and internal bank developments.
• Engage proactively with stakeholders, building relationships based on transparency and trust.
• Support special tasks (e.g., ad hoc analyses and investigations).
• Support the preparation of periodic reporting to Senior Management.

Requirements

Nice to have

We offer

EPAM is a leading digital transformation services and product engineering company with over 52,650 EPAMers in more than 55 countries and regions. Since 1993, our multidisciplinary teams have been helping make the future real for our clients and communities around the world. In 2018, we opened an office in Spain that quickly grew to over 1,450 EPAMers distributed between Málaga, Madrid, and remotely across the country. Here you will collaborate with multinational teams, contribute to numerous innovative projects, and have an opportunity to learn and grow continuously.

Rewards and benefits that suit your lifestyle.

#J-18808-Ljbffr