15 sep
|
Pump Dynamics
|
Cataluña
15 sep
Pump Dynamics
Cataluña
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 t
📌 Lead Auditor Technology (Cataluña)
🏢 Pump Dynamics
📍 Cataluña