Senior Information Technology Auditor
Apollo Solutions
Madrid, Community of Madrid, Spain
hace 23 horas
source : Linkedin

Senior Internal IT Audit Opportunity

  • €40-45k + Excellent Benefits + Flexible Working*
  • My leading FMCG Client is on the search for an experienced a highly motivated IT Audit Professional to join their growing Corporate Audit Services Team.

    This role is a Hybrid-Role based in Madrid .

    Responsibilities of Senior Internal IT Auditor :

  • 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 3 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 internal control environments within IT functions.
  • 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, multinational organisation.
  • IT Internal Audit Certification (CISA) or working towards it.
  • This is an excellent opportunity for a Senior IT Auditor to work for a well-established, global FMCG Client . Competitive salary, benefits, and flexible working .

    If you are interested, please apply now .

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