D973 Manager Tecnhology Risk

Ey , Madrid, 2025-03-11 18:23:58

Descripción

EY es líder mundial en servicios de auditoría, fiscalidad, asesoramiento en transacciones y consultoría, con más de 250.000 profesionales en más de 150 países.Nuestro lema, “_Building a better working world_”, resume la esencia y la razón de ser de EY. Contribuimos activamente en la economía mundial, ayudando a nuestras empresas cliente y al mundo empresarial a mejorar y crecer en un marco ético y responsable.Además, proporcionamos un entorno de trabajo idóneo para desarrollar personas líderes con carreras exitosas a través de equipos de alto rendimiento. Nos preocupamos por que nuestra gente tenga el mejor desarrollo y formación profesional posible,de manera que se tengan en consideración sus intereses y expectativas, que disfruten de un ambiente de trabajo desafiante y que gocen de reconocimiento.Contamos con una estrategia, “_NextWave_”, que es nuestra mejor apuesta para alcanzar el éxito. Nuestra ambición es aportar valor a largo plazo, tanto a nuestros clientes, como a nuestro equipo de profesionales y por supuesto a la sociedad, como la compañía de servicios profesionales más reconocida del mundo.¿Qué buscamos?En la actualidad, buscamos incorporar en nuestro equipo a un Manager especializado en el área de Riesgos Tecnológicos con experiencia de, al menos, 6 años en el área de riesgos tecnológicos para la realización de proyectos y servicios de seguridad en clientes.Funciones:Identificación de los principales riesgos tecnológicos y controles IT en los procesos de negocio para definir un Plan de Auditoría, desde el ámbito IT, para poder evaluar controles en operaciones contables/fiscales.Definición de mejoras/Best Practices en el entorno IT a partir de pruebas realizadas, análisis de resultados, identificación de carencias y riesgos tecnológicos asociados.Desarrollo de controles de negocio, pruebas CAAT, pruebas de insolvencia.Auditoría de seguridad.Gestión de proyecto y cliente para la toma de requerimientos, análisis de necesidades y definición/implantación.Requisitos:Máster/Licenciatura universitaria en Ingeniería de Telecomunicaciones, Informática o ramas afines.Experiencia de, al menos, 6 años desarrollando las funciones descritas en entornos de alta complejidad. Será necesario aportar experiencia específica en proyectos de consultoría IT/Cyberseguridad/Auditorías IT.Nivel de inglés avanzado. Requisito indispensable.Buscamos perfiles con una clara orientación al cliente, acostumbrado a la gestión de proyectos, con inquietudes tecnológicas y con ganas de aportar valor a nuestro equipo.Qué ofrecemos:Aprendizaje continuo : Desarrollarás la mentalidad y las habilidades para enfrentarte a nuevos retos.Tú defines el éxito : te proporcionaremos herramientas y flexibilidad para que puedas llegar a las metas propuestas.Liderazgo transformacional : Te daremos la confianza y formación para que puedas crecer y llegar a ser un buen líder.Cultura inclusiva y diversidad : Cada persona es única y tiene algo que aportar, te daremos voz para ello; toda idea es importante.¿Crees que esta puede ser tu nueva oportunidad?La experiencia en EY es excepcional; constrúyela**EY | Building a better working world**- EY existe para construir un mundo de trabajo mejor, ayudamos a nuestros clientes, personas y sociedad a crear un valor a largo plazo para generar valor en el mercado.- Gracias a los datos y la tecnología, tenemos equipos en más de 150 países generando confianza y ayudando a los clientes a crecer, transformarse y operar.- Trabajando en Auditoría, Consultoría, Tax, Estrategia y Transacciones, los equipos de EY se hacen las mejores preguntas para encontrar nuevas respuestas a complejos problemas en los que se encuentra nuestro mundo a día de hoy.#J-18808-Ljbffr

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Tarjeta de trabajo:

  • Puesto de trabajo D973 Manager Tecnhology Risk
  • Publicado en: 2025-03-11 18:23:58
  • Ciudad , Madrid,
  • Salario:
  • Empresa: Ey