IT Audit Senior (h/m) Madrid

Descripción de la oferta

Duración de la oferta: hasta el 15/10/2018.

Funciones

- Execute audit work i assignments to ensure the scope of work is appropriate, controls are correctly identified, assessed and carried out in accordance with the audit methodology, policies, professional standards and budget.
- Contribute to clear and insightful committee reporting, audit reporting and propose pragmatic remediation actions to audit issues raised.
- Bring to the attention of the team relevant control and risk management issues, weaknesses or irregularities in the existence of application of controls.
- Sets an example and supports fair and ethical behaviour in all colleagues.
- Drive the position and brand of internal audit through senior level interactions and risk and control forums.

Requisitos

- Bachelor or degree in computer science or engineering, or similar.
- Minimum of 3 years in auditing technology control environments, including fintechs, data analytics and cyber security.
- Experience in financial services organisations (preferably in corporate banking or asset management)
- Practical understanding of the regulatory environment
- Fluent English required and other French/Italian a plus

Se ofrece

Growth and professional development