Teléfono: +34 910 514 860

Programador Senior Java

Key Responsibilities:

-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

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Singular Talent, S.L.
Paseo del Prado, 14 28014 – Madrid