- Audit & Advisory : Join the global IT Audit Team to conduct IT audits across areas like cybersecurity, applications, and service providers. Function as an advisor for our global or regional initiatives
- Communication & Collaboration : Engage with stakeholders prior to audit assignments and conduct interviews across all management levels
- Risk Management & Reporting : Undertake risk assessments, perform testing activities, and present findings in detailed reports in English
- Training & Development : Enhance the data analytics approach within the Internal Audit team and train operational auditors in IT audit tasks
- System Maintenance : Support our Internal Audit department in refining the audit management system
- Educational Background : A master's degree in IT, engineering, computer science, or similar, or equivalent experience
- Experience : 5+ years in an Audit role with an IT focus, preferably in international settings
- Certifications : Such as CISM, CISA
- Technical Skills : Proficiency in areas like:SAP, Oracle, database managementIT Infrastructure, Service Provider ManagementIT Project Management, Cloud, O365, IT SecurityMS-Office (especially PowerPoint and Excel)Data analytics tools (like KNIME) and visualization tools (especially PowerBI) are a plus
- Languages : Fluent English. Proficiency in other languages, like German, Spanish, or Portuguese, is an advantage
- Personal Attributes : We appreciate proactiveness, a sense of responsibility, and the ability to manage various tasks and meet deadlines
- Travel : Willingness to travel up to 20%
- Secure job and salary – permanent contract in a technically exciting, stable, and sustainable industry and an attractive compensation package
- Social benefits including flexible pay scheme and lunch tickets
- Teamwork & safety – an open, transparent, and value-oriented culture
- Individualized training plan from your very first day.
- TK Elevator is a company with an open, transparent culture that focuses on the people who make it up. At TKE you will receive frequent feedback, continuous training and space to contribute your ideas.
-
IT Audit Manager
hace 2 semanas
The Cigna Group Madrid, España*** · The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission - together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluat ...
-
Audit Manager
hace 2 semanas
Axpo Madrid, EspañaRisk Management / Market Intelligence / Analysis - Baden, Madrid - Hybrid Remote · **Workload: 100% | Madrid / Baden** · We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with special ...
-
IT Audit Manager
hace 2 semanas
Apollo Solutions Madrid, España**Job Title: IT Risk Manager - Cyber & Payment Systems** · **Salary: €70K - €80K + Benefits** · **Hybrid** · **As an IT Risk Manager, you will be responsible for**: · - Lead independent testing engagements with accountability and responsibility to ensure that the engagement team ...
-
IT Audit Manager
hace 1 semana
Apollo Solutions Madrid, España**Job Title**: IT Audit Manager - Cyber & Payment Systems · **Salary**: €70K - €80K + Benefits · Hybrid · **As an IT Audit Manager, you will be responsible for**: · Lead independent testing engagements with accountability and responsibility to ensure that the engagement team deli ...
-
Audit Manager
hace 1 semana
Meraki Talent Madrid, EspañaJob description · **Meraki Talent** is recruiting an experienced Audit Manager to work with a global firm in · **Madrid, Spain**. You'll have the chance to join an international team composed of different nationalities and background. · **Madrid** is considered one of the best pl ...
-
Internal Audit Manager
hace 1 semana
Axpo Madrid, EspañaRisk Management / Market Intelligence / Analysis - Madrid - Hybrid Remote · **Workload: 100% | Madrid** · We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. This team will support the Company in its ambitious target to create ...
-
Internal Audit Manager
hace 1 semana
Axpo Madrid, EspañaRisk Management / Market Intelligence / Analysis - Baden, Madrid - Hybrid Remote · **Workload: 100% | Madrid / Baden** · We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with special ...
-
Internal Audit Manager
hace 1 semana
Howden Group Holdings Madrid, EspañaInternal Audit Manager · The Role · Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of ...
-
Senior Audit Manager
hace 6 días
Columbia Threadneedle Investments Madrid, EspañaWhere you'll fit in & what our team goals are · In your role you will plan and execute complex portions of the Risk & Control Services plan, including concurrent audit and SOX/MAR/FDICIA compliance activities and presenting objectives and results to various levels of management. ...
-
Internal Audit Manager
hace 2 semanas
Axpo Madrid, EspañaRisk Management / Market Intelligence / Analysis - Baden, Madrid - Hybrid Remote · **Workload: 100% | Madrid / Baden** · We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with special ...
-
Internal Audit Manager
hace 2 semanas
Axpo Madrid, EspañaRisk Management / Market Intelligence / Analysis - Madrid, Baden - Hybrid Remote · **Workload: 100% | Madrid / Baden** · We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with special ...
-
Internal Audit Manager
hace 2 semanas
Ebury Madrid, EspañaEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. · To date, Ebury has been wo ...
-
Manager Internal Audit
hace 6 días
Sandoz Madrid, España2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation ...
-
Internal Audit Manager
hace 1 semana
Axpo Madrid, EspañaRisk Management / Market Intelligence / Analysis - Madrid - Hybrid Remote · **Workload: 100% | Madrid** · We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. This team will support the Company in its ambitious target to create ...
-
Global Audit Manager
hace 4 días
BAXTER Madrid, España**This is where you save and sustain lives** · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves ...
-
Group Internal Audit Manager
hace 2 semanas
Hanami International Madrid, EspañaAre you an experienced Audit professional looking for an opportunity to step into a business with great, long term career opportunities? We are looking for a Group Internal Audit Manager to join this global production business headquartered in Ireland. · This is a fantastic time ...
-
Audit Services Senior Manager
hace 1 semana
AECOM Madrid, EspañaCompany Description · **Work with Us. Change the World.** · At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world' ...
-
Senior Manager Internal Audit
hace 2 semanas
Sandoz Farmacéutica, S.A. Madrid, España2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation ...
-
Senior Manager Internal Audit
hace 6 días
Sandoz Madrid, España2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation ...
-
Audit Manager with Focus On Projects
hace 2 semanas
Swiss RE Madrid, EspañaAre you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. · **About the Role** · ...
Manager IT Audits - Madrid, España - TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL
Descripción
The company
With customers in over 100 countries served by more than 50,000 employees, TK Elevator achieved sales of €8.5 billion in fiscal year 2021/2022. We ensure high levels of customer service globally from our extensive network of about 1,000 locations. Over the past several decades, TK Elevator has established itself as one of the world's leading elevator companies and became independent after separation from the thyssenkrupp group in August 2020. The company's most important business line is the service business proudly provided by around 25,000 service technicians. The product portfolio ranges from standardized elevators for low-rise residential buildings to highly customized solutions for skyscrapers. In addition, it covers escalators, moving walks, passenger boarding bridges and stair and platform lifts. Integrated cloud-based solutions, such as the MAX platform, are delivering enhanced services. With these digital offerings, there are no longer any limits to urban mobility. TKE – move beyond.
What we expect
Who we are looking for
What we offer