9 дней назад
IT Audit Specialist (Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit Specialist (Cybersecurity): Executing complex IT audits across international banking entities with an accent on infrastructure, cloud platforms, security controls, vulnerability management, and data analytics. Focus on preparing audit approaches, identifying and communicating technology risks, agreeing findings with auditees, and following up on remediation.
Location: Madrid, Spain, with a hybrid schedule combin work from home and the MAD office. Willness to travel abroad for 2–4 weeks per year is required depend on assignments.
Company
is a global bank and technology organization develop scalable, secure technological and operational solutions for customers in more than 38 countries.
What you will do
- Prepare and execute complex IT audits across international entities.
- Assess key IT controls cover vulnerability management, IT resilience, security detection and response, identity and access management, and change management.
- Perform fieldwork, prepare audit reports, and agree finds with auditees.
- Follow up on the remediation of audit finds.
- Develop audit approaches for new topics and contribute to overall audit plann.
- Communicate business risks and recommend appropriate controls or risk-mitigat actions.
Requirements
- 2–3 years of experience execut IT audits involv complex IT services, processes, platforms, infrastructure, or applications.
- Bachelor’s or master’s degree in IT, IT Security, IT Audit, or an equivalent field.
- Technical knowledge of IT infrastructure and security, includ operat systems, databases, virtualization, public cloud platforms, networks, penetration test, and vulnerability management.
- Experience us data analytics tools dur audits and strong analytical skills, professional skepticism, and critical think.
- Valid industry certification such as CISA, CISSP, or CCSP.
- Fluent English and willness to travel abroad for 2–4 weeks per year.
Nice to have
- Experience in international and complex organizations, particularly financial services.
- Additional language skills.
- Ability to train and support less experienced colleagues.
Culture & Benefits
- Flexible hybrid work model with accountability for choos office and home-work days.
- Health insurance for the employee and family, plus life insurance.
- Restaurant card, transport allowance, flexible remuneration, and pension plan.
- Access to office facilities includ electric mobility solutions, medical services, hairdresser, gym, and personal assistance services.
- International, collaborative, inclusive, and technology-focused work environment with continuous learn and train support.
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