- Madrid, Madrid, Spain
- Manager
- 5+ years
Lead and oversee technology assurance work across the Group, focusing on IT general controls, automated controls and information produced by the entity.
Responsibilities
- Lead IT audit and advisory engagements
- Coordinate the ongoing implementation and assessment of SOX IT controls
- Define the scope and testing approach for outsourced assurance services
- Assess control deficiencies and partner with control owners
- Present insights on SOX progress and risks
Requirements
- Bachelor’s degree in computer science or telecommunication