20 publicaciones de empleo destacadas de head of digital en madrid, md (¡Están contratando!)

Internal Auditor (Replacement contract)
Admiral Seguros —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
Commercial Technology Partner & Site Lead".
Haleon —Madrid, Madrid provincia
- Jornada completa
Transaction Liability Underwriting Assistant
CFC —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Oficina
Solicitud rápida
Head of Student Recruitment
Schiller International University —Madrid, Madrid provincia
- Jornada completa
- CRM software
- Ventas
- Grado
Solicitud rápida
Global Classification Subject Matter Expert
Siemens Energy —Madrid, Madrid provincia
- Jornada completa
Manager of Financial Crime Compliance (FCC) Advisory ED
SCH Banco Santander, S.A. —Boadilla del Monte, Madrid provincia
- Jornada completa
- Español
- Oracle
- Inglés
- Abono gimnasio
- Seguro de vida
Project Manager / Design Manager, Major Water Infrastructure (Pumped Storage / Hydropower / Dams)
AECOM —Madrid, Madrid provincia
- Jornada completa
- PMP
- Oficina
- Liderazgo
- Seguro dental
- Vacaciones pagadas
Senior Product Expert - Auto Insurance
ING Bank —Madrid, Madrid provincia
- Teletrabajo
- Inglés
- Oficina
- Máster
- Seguro de vida
- Plan de pensiones
VP, Head of International Marketing
Axon —Madrid, Madrid provincia
- Liderazgo
- Marketing
Solicitud rápida
Senior Cyber & Tech PI Underwriter
Zurich Insurance —Madrid, Madrid provincia
- Trabajo híbrido
- Inglés
- Liderazgo
- Abono gimnasio
- Seguro de vida
Head of Team Loan Management Northern Europe (m/f/d)
Deutsche Pfandbriefbank AG —Madrid, Madrid provincia
- Inglés
- Plan de pensiones
Ensia - Responsable de Infraestructura IT / IT Infrastructure Manager
Testia France —Madrid, Madrid provincia
- Jornada completa
- Español
- Informática
- Sistemas ERP
Accounting Manager
ING Bank —Madrid, Madrid provincia
- Teletrabajo
- Oracle
- Sistemas ERP
- Oficina
- Plus transporte
- Seguro médico privado
KAM (Key Accounts Manager) A&H
AIG Europe S.A. (Spain branch) —Madrid, Madrid provincia
- Jornada completa
- Microsoft Powerpoint
- Microsoft Word
- Español
Solicitud rápida
Delivery Manager - Allianz in a Pocket
Allianz —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Informática
- Agile
- IT
- Plan de pensiones
Jefe de Partida (Area VIP & Eventos)
Legends Global (Europe) —Madrid, Madrid provincia
- Festivos
- Habilidades de comunicación
- Cocina
- Formación continua
Solicitud rápida
1d
Manager of Presales & Solutions Engineering
Thales —Madrid, Madrid provincia
- Jornada completa
- Liderazgo
Product Director - Brokerage
JPMorganChase —Madrid, Madrid provincia
- Jornada completa
- Español
- Informática
- Inglés
Junior Legal Counsel - Iberia
Legends Global (Europe) —Madrid, Madrid provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
- Teletrabajo opcional
- Plan de pensiones
Solicitud rápida
7d
Strategic Account Executive - Global
BLP Digital AG —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Ventas
- Sistemas ERP
- Inglés

Quiero recibir la alerta de empleo más reciente de head of digital en madrid, md

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Internal Auditor (Replacement contract)

Admiral Seguros -
Madrid, Madrid provincia

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Detalles del empleo

Jornada completa | Contrato temporal

Cualificaciones

Francés
Español
Power BI
Microsoft Excel
Inglés
SQL
Grado
Cloud
IT
Servicios financieros
Italiano

Descripción completa del empleo

DESCRIPTION

If you love what you do and you believe the below requirements of the position fit with you, then you are the person we are looking for!

Functionally reporting to the Head of Internal Audit, the Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the company. The role involves autonomously conducting audits, identifying risks, providing recommendations, and ensuring compliance with internal policies and regulatory requirements, whilst providing support and guidance to more junior members on the team.

Key Responsibilities

Execute internal audit engagements across operational and technology areas.
Assess risks and evaluate the effectiveness of internal controls and governance processes.
Perform audits related to one or more of the below:
Operational, Governance, Risk and Internal Control topics
IT General Controls (ITGCs)
Access and change management
Data governance and cybersecurity
Digital and automated processes
Use data analytics to improve audit testing and identify trends, anomalies and risk indicators.
Collaborate with the Business, Compliance, Operations and / or Technology across Europe.
Ability to conduct an internal audit end-to-end with a high level of autonomy.
Prepare clear audit reports with practical and risk-based recommendations.
Contribute to the continuous improvement of audit methodologies and analytics capabilities.

Why should you join us

Opportunity to work in a company accredited as Best Place to Work”
Chance to work for an international company and to collaborate with other European Audit functions
Support of career aspirations and personal development
High level of organisational visibility
Internal coaching / mentoring culture
Hybrid working schedule

REQUIREMENTS

Requirements

4+ years of experience in Internal Audit, IT Audit, Risk Advisory or Assurance.
Strong understanding of internal controls, and /or data analytics and IT.
Experience working in regulated environments is a plus.
High level of written and spoken English required.

Technical Skills (preferred)

Risk & Control frameworks (COSO, COBIT)
Advanced Excel
Data analytics and audit automation
SQL, Power BI or similar tools
ITGC / IT Risk

Soft skills

Analytical and technology-oriented mindset
Strong communication and stakeholder management skills
Curious, proactive and solution-oriented
Ability to work independently in an international environment

Nice to Have

Italian, French or Spanish Speaker
CIA, CISA or similar certifications
Insurance or Financial Services experience
Experience with cloud or cybersecurity audits

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Refina tu búsqueda

head of digital empleos en madrid, md

Internal Auditor (Replacement contract)

Commercial Technology Partner & Site Lead".

Transaction Liability Underwriting Assistant

Head of Student Recruitment

Global Classification Subject Matter Expert

Manager of Financial Crime Compliance (FCC) Advisory ED

Project Manager / Design Manager, Major Water Infrastructure (Pumped Storage / Hydropower / Dams)

Senior Product Expert - Auto Insurance

VP, Head of International Marketing

Senior Cyber & Tech PI Underwriter

Head of Team Loan Management Northern Europe (m/f/d)

Ensia - Responsable de Infraestructura IT / IT Infrastructure Manager

Accounting Manager

KAM (Key Accounts Manager) A&H

Delivery Manager - Allianz in a Pocket

Jefe de Partida (Area VIP & Eventos)

Manager of Presales & Solutions Engineering

Product Director - Brokerage

Junior Legal Counsel - Iberia

Strategic Account Executive - Global

Quiero recibir la alerta de empleo más reciente de head of digital en madrid, md

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