It Audit Manager - Madrid, España - Sdi Digital Group

Descripción

Job Description

POSITION SUMMARY 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 evaluate and improve the effectiveness of risk management, control, and governance processes.

The IT Audit Manager will serve as manager on multiple audits and play a lead role in completing complex components of large-scale audit projects.

The candidate will also support the head of audit in the creation of audit plan, creation of specific audit programs, creation of audit reports and follow-up on issue resolutions.

The IT Audit Manager must ensure that audits and procedures comply with general audit program guidelines and ensure that correct procedures are followed, documented and prepared in accordance with standards.

Candidate must be skilled in identifying internal control issues and make recommendations.

The IT Audit Manager must also support development of team members and ensure effective management of their schedules to support effective execution of the audit plan.

ESSENTIAL FUNCTIONS Timely preparation of risk assessment and identified test plan to support effective execution of risk-based internal audits in accordance with the audit plan.

Effective management of assigned audits to ensure key deliverables are completed timely and within budget.
Perform complex IT audits utilizing independent judgment and discretion.
Conduct audit testing of specified area and identify reportable issues and dimension of riskDetermine compliance with policies and procedures.
Communicate findings to senior management and draft comprehensive and complete report of audited area.

Responsible to correspond with the regulators on IT assurance activitiesOversight of reported findings post audit to support timely remediation testing to confirm risk are effectively mitigated and closure of issues.

Act as a Subject Matter Expert on a range of IT and security auditsResponsible for oversight of scheduling and monitoring prioritization of junior auditor assignmentsWork within both an office-based and virtual team-based collaborative environment on a global scale


REQUIREMENTS :
Bachelor's degree in Project Management, Risk Management, Accounting, Finance, MIS / IT or related field.
CPA, CIA, CISA or MBA desirable.7+ years business / industry experience through Financial Services, Cigna or public accounting.

Understanding of the information technology stack (e.g., difference between network, operating system, database and application layers) including a basic understanding of automated business process controls (i.e., application controls) Experience in algorithm auditingStrong understanding of project management, control procedures, and IT audit techniques.

Strong analytical, written / verbal communication, interpersonal, and relationship building skills.
Ability to adapt to change quickly and multi-task.

Ability to travel approx 10% internationallyVarious location possible :
UK (Glasgow), Spain (Madrid), Belgium (Antwerp), Middle-East (Dubai).

About Cigna Healthcare Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life.

We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality.

Join us in driving growth and improving lives.

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