IT Internal Auditor (Madrid)

Michael Page
Madrid - España 26/05/2021

Descripción de la oferta de empleo

Perfil buscado (Hombre/Mujer)


Provide a deep understanding of information security (ISO 2700X) and business continuity (ISO 22301) standards for logical and physical security implementations.

Provide independent, objective assessment to evaluate whether company´s management systems comply with ISO 2700X / 22301 standards.

Provide detailed assessment reports following each audit using the formal internal audit procedure and process.

Plan, organize, conduct, and document audits, according to audit program and audit schedule. Establishing Internal audit plan based on business needs and associated risks.

While on audits, assess controls, identify control weaknesses and communicate areas for process improvements. Perform follow-up of implementation of agreed and communicated remediation actions and timely escalations.

Report all findings to the company management team and ensure that corrective action plans are implemented accordingly by performing review of effectiveness of corrective actions.

Providing regular Internal Audit report to Local and Global management.

The successful candidate will also be required to provide support to the company information security and business functions as required by the Global Audit and Risk Services Management.

Develop, perform and follow General IT Controls (GITCs) audit plans aligned with business objectives.

Perform special projects including, but not limited to, special investigations, incident reviews, organizational structure reviews, business process reengineering and contract reviews.

Consult on Enterprise Risk Management areas related to critical business processes. Assist with Enterprise Risk Management design and implementation.

Work directly with all levels of employees, including Senior Management throughout the Company.

Perform other related duties as assigned.
• International Automotive Company
• IT auditor with SOX experience and fluent english

Bachelor´s degree, or equivalent, with emphasis in Information Technology, Business or a related field.

English bilingual skills are required. Ability to quickly comprehend and document content during meetings without losing focus on understanding the objective.

The required skills, knowledge and abilities are typically acquired through at least 4-5 years of public accounting, IT internal auditing, ISO and/or SOX/internal controls experience.

Experience with different information security and data privacy standards and frameworks such as ISO2700X / 22301, SOC, GDPR etc.

Practical experience in risks and compliance assessments (GITC / ALC) over digital solutions, technology, and systems.

Team player with a focus on the big picture and overall success of the customers, the team, and company.

Build strong relationships with relevant business partners to understand their business and identify appropriate risk mitigations and opportunities to add value

Must be self-driven and work independently in multinational environment

Passion and commitment to quality

Ability to work in a fast-paced team-oriented environment where change is constant and needs to be managed

Must be performance driven, detailed, and results oriented

Excellent communication and presentation skills with all management levels

Willing to work flexible hours and travel, if needed


International Automotive Company


Career development

Otros detalles de la oferta

CVs inscritos en el proceso: 5

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Datos principales de la oferta
  • Madrid - España
    Ubicación
  • Auditor
    Funciones
  • Jornada completa
    Jornada
  • 1 año
    Experiencia
  • Indefinido
    Tipo contrato
  • 45.000 € - 48.000 € Bruto/año
    Salario
  • ISO 2700X ISO 22301

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