IT Auditor

Oxford Global Resources; Valencia; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

Oxford Global Resources is looking for an experienced Audit professional with a solid background in IT and Risk Management in the banking sector. The role involves planning and executing audits, ensuring compliance with standards, and providing insights through data analytics. Candidates should possess a degree in Information Technology, along with at least 7 years of relevant experience, and be ready to engage actively with stakeholders. Proficiency in Spanish and English is essential, with other languages considered an asset.

Formación

• Minimum of 7 years professional experience in Audit or Risk Management.
• Elevated understanding of IT methodologies and technologies, including cloud.
• Audit related certifications such as CIA, CISA are considered an asset.

Responsabilidades

• Support planning and execution of audits as part of the Group Audit Plan.
• Prepare clear and concise audit reports and follow-up on the implementation of audit actions.
• Engage proactively with stakeholders, building relationships based on transparency.

Conocimientos

Analytical skills

Interpersonal communication

Teamwork

Innovation

Service-oriented

Educación

Degree in Information Technology or comparable qualification

Herramientas

Tableau

MS Office

Descripción del empleo

• Temporary contract option available (Limit of 6 months)

Schedule : 3-4 days onsite in Madrid

Duration : 1 year plus extension

Industry : Banking

• Support planning and execution of audits as part of the Group Audit Plan
• Ensure timely completion of audit assignments, within budget and in line with audit standards and methodology
• Discuss and support discussion on identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions supporting effective remediation of risks
• Prepare clear and concise audit reports and follow-up on the implementation of the ‘agreed audit actions
• Work in interdisciplinary teams (i.e., integrated process audits, Data Analytics and other specialists)
• Use data analytics techniques in the audit assignments and provide support to the continuous risk assessment
• Monitor risk profile and developments within Information Technology and Information Security areas and contribute to the annual risk assessment
• Share best practices, contribute to audit process, and methodology improvements
• Stay actively informed on regulatory changes and bank internal developments
• Engage proactively with stakeholders, building relationships based on transparency and trust
• Support special tasks (e.g., ad hoc analysis and investigations)
• Support preparation of periodic reporting to Senior Management

YOUR PROFILE

• Degree in Information Technology or comparable qualification
• Minimum of 7 years professional experience in Audit, Risk Management, IT / IS or similar areas preferably within the financial industry
• Elevated understanding of IT methodologies, technologies (including cloud), cyber- and information security
• Innovative and service-oriented personality who is dedicated to deliver high quality work
• Flexible and committed team player with the ability to work independently in the execution of audit assignments
• Structured and goal-oriented work approach with strong analytical skills and experience in applying such skills to audit related questions. Experience with analytics tools (e.g. Tableau) is a plus
• Excellent verbal and written communication skills in Spanish and English, other European languages are considered an asset (e.g., German, French)
• Team player, fast learner, and an active listener with strong interpersonal communication skills
• Good knowledge of MS Office applications
• Willingness and ability to travel within Europe for a maximum of 4 weeks per year
• Audit related certifications such as CIA, CISA are considered an asset

J-18808-Ljbffr