IT Audit Manager - Madrid
Posted 14 days 19 hours ago by Apollo Solutions
Permanent
Not Specified
Banking & Financial Services Jobs
Madrid, Spain
Job Description
Internal IT Audit Manager Opportunity
Competitive Salary + Excellent Benefits + Flexible Working
My leading FMCG Client is on the search for an experienced a highly skilled IT Audit Manager to join their growing Corporate Audit Services Team. This role is a Hybrid-Role based in Madrid.
Responsibilities of Internal IT Audit Manager:
Essential skills:
This is an excellent opportunity for a IT Audit Manager to work for a well-established, global FMCG Client. Competitive salary, benefits, and flexible working. If you are interested, please apply now.
Competitive Salary + Excellent Benefits + Flexible Working
My leading FMCG Client is on the search for an experienced a highly skilled IT Audit Manager to join their growing Corporate Audit Services Team. This role is a Hybrid-Role based in Madrid.
Responsibilities of Internal IT Audit Manager:
- Assist in the definition of data analytics procedure to support audit engagements.
- Assist in the development of the audit scope and objectives
- Define action plans in agreement with stakeholders.
- Execution of the annual IT audit plan with full accountability on the control testing assigned throughout the audit cycle.
- Participate in global audits, complete the fieldwork, document, and report audit results
- Support operational and business process Internal Audits on IT audit, SOX 404, cybersecurity, and compliance related matters.
Essential skills:
- Minimum 5 years' experience in IT Audit, IT Security, or Internal Audit gained in either a professional practice or corporate environment.
- Bachelor's Degree (or equivalent) in Information Technology.
- Solid experience working with data analytics tools.
- Strong understanding of technology risks and controls relevant to a complex corporate IT environment.
- Good understanding of financial systems, technology environments and IT business processes, risk, and control activities within a consumer good business.
- Experience in auditing ERP systems, ideally SAP.
- Ability to be flexible, persistent, results oriented and cross collaborate with others.
- Good organization, analytical, problem solving and communications skills.
- Able to work within a complex, multi-national organisation.
- IT Internal Audit Certification (CISA) or working towards it.
This is an excellent opportunity for a IT Audit Manager to work for a well-established, global FMCG Client. Competitive salary, benefits, and flexible working. If you are interested, please apply now.