Trabajo IT Audit Manager en Madrid

Barclay Simpson is recruiting an IT Audit Manager for a well-known financial services organisation in Madrid. Reporting directly to the Head of IT Audit, this position will have full responsibility of the IT Audit plan and portfolio and will look at a wide range of areas in relation to technology. In addition to this, the position will play a pivotal role in developing and maintaining strong...

Amadeus Madrid, Community of Madrid, Spain IT Audit Manager Summary of the Role - Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives: through the delivery of independent, risk-based and objective assurance, advice, insight, and foresight. - By bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal...

JOB DESCRIPTION Job Purpose As the IT Audit Manager, you will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. You will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, you will partner with IT management and technical leads in analyzing control...

Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment where your contributions are valued. You’ll...

About the RoleWe are looking for an IT Audit & Compliance Manager to strengthen our global IT governance and compliance capabilities. In this role, you will ensure adherence to IT General Controls, oversee compliance in IT-relevant processes, and coordinate annual IT audit activities. You will work closely with both internal teams and external service providers to ensure compliance with Symrise...

¿Te imaginas participando en la transformación de las principales organizaciones nacionales e internacionales? En Deloitte estamos comprometidos con generar un impacto en la sociedad, en nuestros clientes y en ti ¿Cuál es el reto? Formarás parte de nuestro equipo de especialistas en auditoría y control interno de IT, dentro de la línea de Audit & Assurance, especializado en identificar los...

Overview Workload: 100% Join Axpo’s market data IT team to shape reliable and scalable data solutions. Help translate business needs into clear technical requirements, improve data quality and governance, and support our modern cloud application landscape. What you will do - Translate business needs into user stories, acceptance criteria, and non- functional requirements for the Market Data...

Job Description We’re hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics, automation, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to...

Job Title: IT Audit Manager Location: Madrid, Spain Audit & Risk Recruitment is proud to partner with a global financial services business with an ambitious growth agenda and a strong commitment to maintaining a robust control environment. As part of their continued expansion, the company is strengthening its global IT Audit function and seeking an experienced IT Audit Manager to join their...

The Original Bitcoin Exchange Inspired by Bitcoin's vision of financial freedom, we are committed to empowering individuals to transact and connect seamlessly across the globe. From the early days of the Bitcoin revolution, our mission has been to champion freedom through innovative, reliable, and accessible technology—ensuring that everyone, everywhere, has the tools to participate in a truly...

As a leading provider of insurance and reinsurance with worldwide operations and employees in Bermuda, U.S., U.K., Continental Europe and Asia, we recognize that our success is derived directly from those who matter the most: our people. At Sompo International, our values of integrity, collaboration, agility, execution and excellence underpin our culture and our commitment to providing an...

Join to apply for the Operations Manager (Audit) role at RevolutAbout Revolut: People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ million customers get more from their money every...

Delegated Authority Audit and Governance, Manager - Continental Europe Join to apply for the Delegated Authority Audit and Governance, Manager - Continental Europe role at Sompo. Role Overview The Delegated Authority Audit and Governance Manager oversees delegated audit and governance functions across Continental Europe, ensuring adherence to underwriting, claims guidelines, regulatory...

About Forvis Mazars Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together. Impact with your...

Manager, HR Services Audit & Compliance page is loaded Manager, HR Services Audit & Compliance Apply remote type: Remote locations: Lisboa - CUF, Portugal; ESP SP01-2800 - Madrid - Office; GBR Huthwaite - Office; FRA Fresnes - Office; ITA Crema - Office. Time type: Full time. Posted on: Posted Today. Job requisition id: R0199559 Manager, HR Services Audit & Compliance, will assist in executing...

We are seeking a highly qualified professional to lead the financial and audit functions for a company located in the north of Murcia, operating in the Agriculture and Biocontrol sector, specializing in sustainable greenhouse horticulture.The Finance and Audit Manager will oversee all financial operations, ensure regulatory compliance, and manage internal and external audit processes. This...

Internal IT Audit ManagerThe Internal Audit Manager - IT will be a trusted business partner, who will work closely with stakeholders across the three lines of defences, namely leadership teams in the first line technology division, second line information security and risk functions and occasionally external parties. The role will have significant exposure to the business to help deliver the...

Barclay Simpson is recruiting an IT Audit Manager for a well-known financial services organisation in Madrid. Reporting directly to the Head of IT Audit, this position will have full responsibility of the IT Audit plan and portfolio and will look at a wide range of areas in relation to technology. In addition to this, the position will play a pivotal role in developing and maintaining strong...

Overview We are seeking a knowledgeable and driven Medical Device QMS Audit Manager to lead and oversee the training, qualification, and compliance processes for QMS Auditors involved in our medical device conformity assessments. This non-clinical role plays a vital part in ensuring the competence of technical personnel and the continued regulatory compliance of SGS Notified Body 1639. Your...

Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment where your contributions are valued. You’ll...