-Develop, perform and follow General IT Controls (GITCs) audit plans.
-Perform special projects: special investigations, incident reviews, organizational structure reviews, business process reengineering and contract reviews.
-Assist in any type of IT compliance implementation project and fully participate in the internal audit process.
-Evaluate IT and Information Security processes for proper internal controls, effectiveness and efficiency and provide recommendations for improvement.
-Consult on Enterprise Risk Management. Assist with Enterprise Risk Management design and implementation.
-Conduct GITC and Information Security and cyber-security awareness training.
-Develop and/or create new information security protocols.
-Perform complex IT process and control test work.
-Bachelor’s degree, with emphasis in Information Technology, Business or a related field.
-Experience in IT auditing strongly preferred.
-High level of English
- Dirección Madrid
- Salario 30.000€ ~ 40.000€
- Nivel de experiencia Senior
- Años de experiencia 3-5
- Dropdown field Option 1