Trabajo Audit en España. Se encontraron 72 las vacantes nuevas en esta región

Data Analyst (f/m/d), hibrido

Sin Especificar

Axpo Group Madrid, Madrid, hace 2 días

... the future of Internal Audit. As a Data Analyst, youll ... -on experience in internal auditing while working with data-driven ... . At Axpo Group Internal Audit, youll be part of a ... , ideally working in Internal Audit or Internal Controls - Technical Skills: - ...

IT Compliance & Audit - Technology Risk, Málaga

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EY Málaga, Málaga, hace un día

... del ámbito de IT Compliance Audit. El rol estará enfocado en ... experiencia en IT Compliance, IT Audit o IT Risk Experiencia en ...

SAP Access Management Specialist

40000 43000

ES, Madrid hace 3 días

... authorization concepts, critical authorizations. Compliance & Audit: SoD controls, audit readiness, audit-proof documentation, and remediation-oriented ... user lifecycle, ensures compliance with audit and SoD requirements, and mitigates ...

SAP Access Management Specialist

40000 43000

ES, Madrid hace 3 días

... authorization concepts, critical authorizations. Compliance & Audit: SoD controls, audit readiness, audit-proof documentation, and remediation-oriented ... user lifecycle, ensures compliance with audit and SoD requirements, and mitigates ...

Senior DevOps Engineer, 100% En remoto

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UST 100% En remoto, 100% En remoto, hace 14 días

... tooling. Represent operational, security, audit, and risk requirements as first- ... enterprise environments with strong audit and governance expectations. Tools - Enterprise ... , policy enforcement, RBAC, audit logging, runner fleet management, secure ...

Senior IT&Data Audit&Assurance, Madrid

Sin Especificar

Deloitte Madrid, Madrid, hace un día

Senior IT&Data Audit&Assurance Te imaginas participando en ... IT, en la línea de Audit Assurance, especializado en identificar y ...

Global Manager Quality Audit System, Burgos

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Michael Page Burgos, Burgos, hace 14 días

... puesto de Global Manager Quality Audit System requiere un a profesional ...

CMDB Governance Specialist, hibrido

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Michael Page Barcelona, Barcelona, hace un día

... accurate, complete, and ready for audit across all systems and services. ... , PRA), maintaining strong controls and audit evidence. Drive stakeholder engagement through ... , with the ability to create audit-ready materials and confidently engage ...

SAP Access Management Specialist, hibrido

Entre 39000 Euros y 45000 Euros Bruto/año

Page Personnel Madrid, Madrid, hace un día

... processes. Ensure compliance, SoD, and audit requirements through robust controls, documentation, ... authorization concepts, critical authorizations. Compliance Audit: SoD controls, audit readiness, audit-proof documentation, and remediation-oriented ...

Cloud Architect, Barcelona

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Michael Page Barcelona, Barcelona, hace 28 días

... PII, and operational resilience Support audits, risk assessments, and compliance reviews ... reporting, business continuity, and audit obligations Governance Reporting Produce and ... the ability to produce audit ready documentation and communicate confidently ...

Windows Operations Engineer (L3), Barcelona

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Michael Page Barcelona, Barcelona, hace 28 días

... clear communication, accurate documentation, and audit ready records Support Major Incident ... and records meet governance and audit standards Teams to Collaborate With ... requires the ability to produce audit ready documentation and communicate confidently ...

CMDB Governance Specialist

26000 35000

ES, Barcelona Ciudad hace un mes

... accurate, complete, and ready for audit across all systems and services. ... , PRA), maintaining strong controls and audit evidence. Drive stakeholder engagement through ... , with the ability to create audit-ready materials and confidently engage ...

Cloud Engineer (L3), Barcelona

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Michael Page Barcelona, Barcelona, hace 4 días

... , and operational resilience controls Support audits, risk assessments, and compliance reviews Maintain audit ready documentation and change records ... requires the ability to produce audit ready documentation and communicate confidently ...

Interim GRC Lead - 4 months - Hybrid Barcelona or Madrid

60000 75000

ES, España hace 8 días

... review, (Big 4 firm) internal audit coordination, reporting and action tracking;● ... controls, risk assessment, internal audit, compliance or technology assurance.● You ... review, (BIG 4 firm) internal audit coordination, reporting and action tracking.● ...

Settlement Standardization Analyst

30000 31000

ES, Madrid hace 10 días

... Settlement Standardization, perform ongoing Compliance, Audit & Quality reviews and ensure Audit open items related to Settlement ... activities (e.g. CPS, Finance, Audit, Quality, Settlement Systems Vendors) Lead ...

Windows Operations Engineer (L2), Barcelona

Sin Especificar

Michael Page Barcelona, Barcelona, hace 28 días

... resolutions are fully documented and audit ready Contribute to shift handovers, ... records and evidence to support audits, compliance reviews, and customer assurance ... requires the ability to produce audit ready documentation and communicate confidently ...

Infrastructure and Backup Engineer (L4), Barcelona

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Michael Page Barcelona, Barcelona, hace 28 días

... , and disaster recovery Maintain audit ready documentation, recovery evidence, and control records Support regulatory audits, customer assurance activities, and risk ... requires the ability to produce audit ready documentation and communicate confidently ...

Consultant(e) SEO

Blu Selection Spain, , Barcelona, , , hace 13 horas

... et stratégiques stimulants. Vos responsabilités Audits et analyses SEO Réaliser des audits techniques complets sur différents CMS ...

IT Solution Architect, hibrido

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BASF Madrid, Madrid, hace un día

... , aligning with organizational needs. - Conduct Audits and Monitor Effectiveness: Perform regular audits of authorization frameworks and processes ...

Senior Consultant / IT Manager, Madrid

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Plexus Madrid, Madrid, hace 3 días

... Compliance - Monitoring of internal external audits, findings and remediation plans. - Supervision ... in governance, risk, compliance and auditing. - Knowledge of sourcing, cost optimisation ...