Senior IT Auditor, Madrid
Empresa
EPAM
Provincia
Madrid
Ciudad
Madrid
Tipo de Contrato
Tiempo Completo
Descripción
Senior IT Auditor
Are you a forward-thinking professional with a strong background in compliance assurance and an interest in financial services? Join EPAM in Madrid as a Senior IT Auditor in the private banking sector and accelerate your career in financial services technology. Were looking for a team player with excellent communication skills, engineering mastery, and a B2+/C1 English level for effective stakeholder interactions.
As part of the Group audit team reporting to the Head of IT of the Group, you will conduct and support audit assignments in the Information Technology (IT) and Information Security (IS) area for the Group. In this context, you will work closely with the business audit teams and the Global IT Audit team, based in Zurich, Switzerland.
This is a hybrid role based in Madrids city center, ideal for those eager to thrive in a dynamic environment and make a significant impact in the private banking technology sector. Join EPAM and contribute to shaping the future of financial services in Spain!
#LI-DNI
Responsibilities
- Support the planning and execution of audits as part of the Group Audit Plan
- Ensure the timely completion of audit assignments, within budget, and in line with audit standards and methodology
- Discuss and support discussions on identified weaknesses and shortcomings with auditees, and recommend feasible, value-adding actions that support the effective remediation of risks
- Prepare clear and concise audit reports and follow up on the implementation of the agreed-upon audit actions
- Work in interdisciplinary teams (e.g., integrated process audits, Data Analytics, and other specialists)
- Use data analytics techniques in audit assignments and provide support for continuous risk assessment
- Monitor the risk profile and developments within Information Technology and Information Security areas, and contribute to the annual risk assessment
- Share best practices and contribute to audit processes and methodology improvements
- Stay actively informed about regulatory changes and internal bank developments
- Engage proactively with stakeholders, building relationships based on transparency and trust
- Support special tasks (e.g., ad hoc analyses and investigations)
- Support the preparation of periodic reporting to Senior Management
Requirements
- Degree in Information Technology or comparable qualification
- Minimum of 7 years of professional experience in Audit, Risk Management, IT/IS, or similar areas, preferably within the financial industry
- Elevated understanding of IT methodologies, technologies (including cloud), cyber- and information security
- Good knowledge of MS Office applications
- Innovative and service-oriented personality who is dedicated to delivering high-quality work
- Structured and goal-oriented work approach with strong analytical skills and experience in applying such skills to audit-related questions
- Flexible and committed team player with the ability to work independently in the execution of audit assignments
- Fast learner and an active listener with strong interpersonal communication skills
- Willingness and ability to travel within Europe for a maximum of 4 weeks per year
- Excellent verbal and written communication skills in Spanish and English
Nice to have
- Audit-related certifications such as CIA, CISA
- Experience with analytics tools (e.g., Tableau)
- Knowledge of other European languages (e.g., German, French)
We offer
- Private health insurance
- EPAM Employees Stock Purchase Plan
- 100 paid sick leave
- Referral Program
- Professional certification
- Language courses
EPAM is a leading digital transformation services and product engineering company with over 52,650 EPAMers in more than 55 countries and regions. Since 1993, our multidisciplinary teams have been helping make the future real for our clients and communities around the world. In 2018, we opened an office in Spain that quickly grew to over 1,450 EPAMers distributed between the offices in Málaga and Madrid as well as remotely across the country. Here you will collaborate with multinational teams, contribute to numerous innovative projects, and have an opportunity to learn and grow continuously.
- Why Join EPAM
- WORK AND LIFE BALANCE. Enjoy more of your personal time with flexible work options, 24 working days of annual leave and paid time off for numerous public holidays.
- CONTINUOUS LEARNING CULTURE. Craft your personal Career Development Plan to align with your learning objectives. Take advantage of internal training, mentorship, sponsored certifications and LinkedIn courses.
- CLEAR AND DIFFERENT CAREER PATHS. Grow in engineering or managerial direction to become a People Manager, in-depth technical specialist, Solution Architect, or Project/Delivery Manager.
- STRONG PROFESSIONAL COMMUNITY. Join a global EPAM community of highly skilled experts and connect with them to solve challenges, exchange ideas, share expertise and make friends.
CIA, CISA
Are you a forward-thinking professional with a strong background in compliance assurance and an interest in financial services? Join EPAM in Madrid as a Senior IT Auditor in the private banking sector and accelerate your career in financial services technology. Were looking for a team player with excellent communication skills, engineering mastery, and a B2+/C1 English level for effective stakeholder interactions.
As part of the Group audit team reporting to the Head of IT of the Group, you will conduct and support audit assignments in the Information Technology (IT) and Information Security (IS) area for the Group. In this context, you will work closely with the business audit teams and the Global IT Audit team, based in Zurich, Switzerland.
This is a hybrid role based in Madrids city center, ideal for those eager to thrive in a dynamic environment and make a significant impact in the private banking technology sector. Join EPAM and contribute to shaping the future of financial services in Spain!
#LI-DNI
Responsibilities
- Support the planning and execution of audits as part of the Group Audit Plan
- Ensure the timely completion of audit assignments, within budget, and in line with audit standards and methodology
- Discuss and support discussions on identified weaknesses and shortcomings with auditees, and recommend feasible, value-adding actions that support the effective remediation of risks
- Prepare clear and concise audit reports and follow up on the implementation of the agreed-upon audit actions
- Work in interdisciplinary teams (e.g., integrated process audits, Data Analytics, and other specialists)
- Use data analytics techniques in audit assignments and provide support for continuous risk assessment
- Monitor the risk profile and developments within Information Technology and Information Security areas, and contribute to the annual risk assessment
- Share best practices and contribute to audit processes and methodology improvements
- Stay actively informed about regulatory changes and internal bank developments
- Engage proactively with stakeholders, building relationships based on transparency and trust
- Support special tasks (e.g., ad hoc analyses and investigations)
- Support the preparation of periodic reporting to Senior Management
Requirements
- Degree in Information Technology or comparable qualification
- Minimum of 7 years of professional experience in Audit, Risk Management, IT/IS, or similar areas, preferably within the financial industry
- Elevated understanding of IT methodologies, technologies (including cloud), cyber- and information security
- Good knowledge of MS Office applications
- Innovative and service-oriented personality who is dedicated to delivering high-quality work
- Structured and goal-oriented work approach with strong analytical skills and experience in applying such skills to audit-related questions
- Flexible and committed team player with the ability to work independently in the execution of audit assignments
- Fast learner and an active listener with strong interpersonal communication skills
- Willingness and ability to travel within Europe for a maximum of 4 weeks per year
- Excellent verbal and written communication skills in Spanish and English
Nice to have
- Audit-related certifications such as CIA, CISA
- Experience with analytics tools (e.g., Tableau)
- Knowledge of other European languages (e.g., German, French)
We offer
- Private health insurance
- EPAM Employees Stock Purchase Plan
- 100 paid sick leave
- Referral Program
- Professional certification
- Language courses
EPAM is a leading digital transformation services and product engineering company with over 52,650 EPAMers in more than 55 countries and regions. Since 1993, our multidisciplinary teams have been helping make the future real for our clients and communities around the world. In 2018, we opened an office in Spain that quickly grew to over 1,450 EPAMers distributed between the offices in Málaga and Madrid as well as remotely across the country. Here you will collaborate with multinational teams, contribute to numerous innovative projects, and have an opportunity to learn and grow continuously.
- Why Join EPAM
- WORK AND LIFE BALANCE. Enjoy more of your personal time with flexible work options, 24 working days of annual leave and paid time off for numerous public holidays.
- CONTINUOUS LEARNING CULTURE. Craft your personal Career Development Plan to align with your learning objectives. Take advantage of internal training, mentorship, sponsored certifications and LinkedIn courses.
- CLEAR AND DIFFERENT CAREER PATHS. Grow in engineering or managerial direction to become a People Manager, in-depth technical specialist, Solution Architect, or Project/Delivery Manager.
- STRONG PROFESSIONAL COMMUNITY. Join a global EPAM community of highly skilled experts and connect with them to solve challenges, exchange ideas, share expertise and make friends.
CIA, CISA