22 ago
|
Confidential
|
Barcelona
22 ago
Confidential
Barcelona
Are you passionate about technology, risk management, and continuous improvement? Join a high-performing Integral Internal Audit team where you'll have the opportunity to influence business decisions, strengthen controls, and drive meaningful change across a complex international organization.
This is an exciting opportunity for an experienced IT audit professional to lead risk-based and advisory projects, collaborate with senior stakeholders worldwide, and contribute to the ongoing transformation of the Internal Audit function.
As an Lead Auditor Technology, you will provide assurance and insight on technology risks, support strategic initiatives, and help develop the next generation of audit talent within a highly visible global environment.
Why Join our Global Internal Audit Team?
As part of the team, you will:
- Deliver measurable value through risk-based and management-requested audit engagements.
- Contribute to the transformation and continuous improvement of the Internal Audit function.
- Participate in initiatives focused on talent development, innovation,
and stakeholder engagement.
- Develop your leadership and technical capabilities through a structured development program.
- Collaborate with colleagues and business leaders across multiple regions and functions.
- Gain exposure to strategic projects and enterprise-wide initiatives.
- Build a broad understanding of the business through a fully rotational and development-focused environment.
Key Responsibilities
- Lead and supervise audit seniors and staff auditors throughout all phases of the audit lifecycle.
- Oversee interviews, document reviews, testing activities, surveys, and audit workpaper preparation.
- Supervise audit procedures, including risk identification, control evaluation, evidence analysis, and process documentation.
- Review and challenge audit findings and recommendations to ensure high-quality deliverables.
- Facilitate opening and closing meetings with local and global management teams
📌 Lead Auditor Technology (Barcelona)
🏢 Confidential
📍 Barcelona