Trabajos
>
Madrid

    IT Audit Manager - Madrid, España - The Cigna Group

    The Cigna Group
    The Cigna Group Madrid, España

    hace 4 días

    Default job background
    De jornada completa
    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 risk
    • Determine 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 activities
    • Oversight 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 audits
    • Responsible for oversight of scheduling and monitoring prioritization of junior auditor assignments
    • Work 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 auditing
    • Strong 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% internationally

    Various 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.
  • KPMG Auditores Madrid

    Audit Manager

    hace 2 días

    KPMG Auditores Madrid Madrid, España

    Audit Manager · **Ubicación**:Madrid, ES, 28046**Fecha**:1 jul. 2023Entonces eres KPMG Originals. Un modo de entender la vida y tu profesión diferente desde donde marcar la diferencia. Un modo de crecer en un ambiente profesional que busca cambiar las cosas, transformar las empre ...

  • KPMG

    Audit Manager

    hace 4 días

    KPMG Madrid, España

    Audit Manager · **Ubicación**:Madrid, ES, 28046**Fecha**:16 nov. 2023Entonces eres KPMG Originals. Un modo de entender la vida y tu profesión diferente desde donde marcar la diferencia. Un modo de crecer en un ambiente profesional que busca cambiar las cosas, transformar las empr ...

  • KPMG Auditores Madrid

    IT Audit Manager

    hace 2 días

    KPMG Auditores Madrid Madrid, España

    IT Audit Manager · **Ubicación**:Madrid, ES, 28046**Fecha**:8 jul. 2023Entonces eres KPMG Originals. Un modo de entender la vida y tu profesión diferente desde donde marcar la diferencia. Un modo de crecer en un ambiente profesional que busca cambiar las cosas, transformar las em ...

  • EY

    Manager Tax for Audit

    hace 6 días

    EY Madrid, España

    En EY, tendrás la oportunidad de construir una carrera tan única como tú. Con el apoyo de un entorno global y una cultura inclusiva y tecnológica, conseguirás ser la mejor versión de ti mismo. Queremos contar contigo como una voz única, como alguien que aporta, y con la perspecti ...

  • The Cigna Group

    IT Audit Manager

    hace 1 semana

    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 ...

  • Axpo

    Audit Manager

    hace 4 días

    Axpo Madrid, España

    Risk 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 ...

  • Apollo Solutions

    IT Audit Manager

    hace 1 semana

    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 ...

  • Meraki Talent

    Audit Manager

    hace 1 día

    Meraki Talent Madrid, España

    Job 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 ...

  • GrabJobs

    Internal Audit Manager

    hace 1 semana

    GrabJobs Madrid, España Freelance

    Desde **We Bring** estamos buscando un/a **Internal Audit Manager **en Bilbao para una empresa internacional del sector energía. Tendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e invest ...

  • Howden Group Holdings

    Internal Audit Manager

    hace 2 días

    Howden Group Holdings Madrid, España

    Internal 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 ...

  • Axpo

    Internal Audit Manager

    hace 4 días

    Axpo Madrid, España

    Risk 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 ...

  • Axpo

    Internal Audit Manager

    hace 2 días

    Axpo Madrid, España

    Risk 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 ...

  • Axpo

    Internal Audit Manager

    hace 1 día

    Axpo Madrid, España

    Risk 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 ...

  • Axpo

    Internal Audit Manager

    hace 4 días

    Axpo Madrid, España

    Risk 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 ...

  • Axpo

    Internal Audit Manager

    hace 2 días

    Axpo Madrid, España

    Risk 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 ...

  • Ebury

    Internal Audit Manager

    hace 1 semana

    Ebury Madrid, España

    Ebury 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 ...

  • AECOM

    Audit Services Senior Manager

    hace 19 horas

    AECOM Madrid, España

    Company 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' ...

  • Swiss RE

    Audit Manager with Focus On Projects

    hace 4 días

    Swiss RE Madrid, España

    Are 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** · ...

  • Hanami International

    Group Internal Audit Manager

    hace 4 días

    Hanami International Madrid, España

    Are 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 ...

  • Sandoz Farmacéutica, S.A.

    Senior Manager Internal Audit

    hace 1 semana

    Sandoz Farmacéutica, S.A. Madrid, España

    2023 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 ...