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IT Internal Audit Manager Madrid

  • Madrid
  • Hace 61 días
  • 4 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 1 año de experiencia

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Empresa Internacional sector Automocion
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 22/05/2018


We are currently seeking an IT Internal Controls Manager to document, review and evaluate internal controls over financial reporting (Sarbanes-Oxley, "SOX") and conduct internal control reviews focused on providing recommendations for improving business processes / operations, internal control structure and financial systems of the company's corporate and global regions (Americas, EMEA, APAC, etc.).

Descripción de la oferta

* 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.



 * Assist in any type of IT compliance implementation project (ISO, SOC, GDPR, etc.) and fully participate in the internal audit process before official reviews.



 * Evaluate IT and Information Security processes for proper internal controls, effectiveness and efficiency and provide recommendations for improvement.



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



 * Conduct GITC and Information Security and cyber-security awareness training for local entities and Corporate teams.



 * Develop and/or create new information security protocols that will enable protection of key Company assets.



 * Perform complex IT process and control test work as well as special projects assigned by Management.



 * Ensure compliance with Company policies and procedures, including Code of Ethics and Security policies.



 * Conduct fieldwork, document conclusions and prepare recommendations for approval by the IT Internal Audit Director.



 * Finalize work papers prior to management review.





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



 * Perform other related duties as assigned.

Perfil del candidato

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



 * English bilingual skills. 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 a minimum of six years of public accounting, internal auditing and/or SOX/internal controls experience.



 * Experience in IT auditing strongly preferred.



 * Certified Information Systems Auditor (CISA) nice to have.



 * Understands internal clients/management needs.



 * Understands the relationship between processes, business processes, management needs and financial reporting requirements.

Oferta de empleo

Oportunidades de carrera y desarrollo profesional


We are currently seeking an IT Internal Controls Manager to document, review and evaluate internal controls over financial reporting (Sarbanes-Oxley, "SOX") and conduct internal control reviews.
  • Área

    Tecnología e informática

  • Categoría o nivel


  • Nº Vacantes


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