▷ Quedan 3 Días: Auditor/A Interno It

Forvis Mazars in Spain , Madrid, 2025-03-08 12:56:42

Descripción

Forvis Mazars es una red global líder de servicios profesionales que opera bajo una única marca con sólo dos miembros: Forvis Mazars, LLP en Estados Unidos y Forvis Mazars Group SC, una firma internacional integrada que opera en más de 100 países y territorios te ofrece la posibilidad de unirte a su equipo de consultoría.En España, Forvis Mazars tiene más de 800 profesionales y oficinas en ocho ciudades: Madrid, Barcelona, Bilbao, Alicante, Málaga, Oviedo, Valencia y Vigo.FUNCIONES:Definir y ejecutar las pruebas sobre las aplicaciones e infraestructuras: controles de accesos, operativos, de cambios a programas,, y controles automáticos o de aplicación.Revisar la autorización y trazabilidad de transacciones y el cumplimiento de las políticas establecidas.Elaborar informes con los resultados del trabajo realizado y con recomendaciones para subsanar las incidencias identificadas.Realizar seguimiento y evaluación de los planes de remediación implementados por las distintas áreas.Colaborar en la valoración y ejecución de pruebas complementarias de Auditorías de procesos y financieras.Análisis de procesos de gestión de incidentes de seguridad, de seguimiento de ANS con proveedores de servicios de tecnología, de planes de continuidad de negocio, de políticas de tratamiento de datos, ...FORMACIÓNIngeniería Informática/ Telecomunicaciones Economía o ADE con sólidos conocimientos tecnológicosCertificado como Auditor de Sistemas/ IT (CISA)Valorable conocimiento y formación en ciberseguridad (CISSP. CCSP,...)Valorable conocimiento financiero1-3 años como Auditor/a de Sistemas SeniorValorable experiencia en revisión de procedimientos de seguridadValorable experiencia en auditorías internacionalesCOMPETENCIAS:Clara orientación hacia el mundo jurídico empresarialIniciativa y proactividadCapacidad de trabajo en equipoAtención al detalleBuenas habilidades de comunicación y redacciónQUÉ OFRECEMOS:· Incorporación inmediata en una firma multinacional, con posición consolidada en el mercado de la auditoría y consultoría.· Plan de formación personalizado y continuo que te permitirá liderar tu desarrollo profesional y plan de carrera.· Excelente ambiente de trabajo.Forvis Mazars estamos comprometidos con la diversidad e igualdad durante todo el proceso de selección y bienvenida a la firma, siguiendo una política de no discriminación por motivos de género, edad, discapacidad, raza, origen u orientación sexual.Además, desde 2019 colaboramos de manera continua con fundaciones como Fundación Once - Inserta Empleo, Fundación Adecco o Fundación Randstad para facilitar y apoyar la empleabilidad de personas con discapacidad, adaptando los puestos de trabajo a las necesidades de cada persona.

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Tarjeta de trabajo:

  • Puesto de trabajo ▷ Quedan 3 Días: Auditor/A Interno It
  • Publicado en: 2025-03-08 12:56:42
  • Ciudad , Madrid,
  • Salario:
  • Empresa: Forvis Mazars in Spain