- Certification, courses, knowledge or experience in Cloud environment (Azure / AWS).
- Professional certifications such as CISA, CISM, CISSP, CRISC, CHE or similar.
- Experience in programming languages (i.e. Python)
- knowledge of IT and Cybersecurity standards.
IT & Cybersecurity Internal Auditor Analyst - Boadilla del Monte, Comunidad de Madrid, España - SDi Digital Group
Descripción
IT & Cybersecurity Internal Auditor AnalystCountry : Spain
PagoNxt has the aim to consolidate payment businesses around the world through a differential value proposal in a business with great potential, creating the conditions and synergies to compete globally with the major international players in the sector.
Responsibilities :
To perform audit testing as part of the Internal Audit reviews, conducting audit assignments to assess IT and Cybersecurity risks of the PagoNxt platforms.
Analysis of the status and situation of the policies, procedures, controls, solutions and mechanisms established for the correct governance and control of technology and cybersecurity risks.
Identify and evaluate the weaknesses in the platforms audited, providing observations and formulating recommendations to mitigate the weaknesses identified as a result of the analysis.
In addition, you will perform the follow-up of recommendations related to the audits in which you participate.
The candidate will be involved in both, drafting audit reports and communicating audit findings and conclusions to appropriate audiences.
It is expected ability to work with cross-functional teams that may include different departments or geographies. Stay updated on relevant technical standards and best practices to ensure audits remain thorough and up-to-date.
Experience
years of relevant experience in Audit / Advisory functions or other roles with IT or Cybersecurity risk-based skills.
Education :
Bachelor's Degree / Engineering in Computer Science, Telecommunications, Industrial or related field.
Skills and qualifications :
Very valuable :
