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
SYSTEM ENGINEER MANAGER for Main Line projects
Siemens —Tres Cantos, Madrid provincia
- Jornada completa
- Español
- Inglés
- Liderazgo
Nike Retail Associate (Athlete) - Contrato a media jornada 12H/16H - Nike Factory Store H2O Rivas
Nike —Madrid, Madrid provincia
- Media jornada
- Ventas
- Servicio al cliente
- Investigación
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
KAM (Key Accounts Manager) A&H
AIG Europe S.A. (Spain branch) —Madrid, Madrid provincia
- Jornada completa
- Microsoft Powerpoint
- Microsoft Word
- Español
Solicitud rápida
DevOps Engineer Manager
Once For All - Nalanda —Madrid, Madrid provincia
- Trabajo híbrido
- Español
- DevOps
- Inglés
Product Director - Brokerage
JPMorganChase —Madrid, Madrid provincia
- Jornada completa
- Español
- Informática
- Inglés
Regulatory Reporting Data Analyst
ING Bank —Madrid, Madrid provincia
- Teletrabajo
- Microsoft Excel
- Inglés
- Oficina
- Plus transporte
- Seguro médico privado
People Analytics Intern
Simon-Kucher & Partners —Madrid, Madrid provincia
- Microsoft Excel
- Inglés
- Recursos humanos
Financial Accounting & Reporting Team Leader (IFRS17 & PCEA)
Admiral Seguros —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
11d
Director, Solution Engineering
Salesforce —Madrid, Madrid provincia
- Jornada completa
- Informática
- Ventas
- Sistemas ERP
Lead Data Scientist
Bondora —Madrid, Madrid provincia
- Teletrabajo
- Azure
- SQL
- Machine learning
Solicitud rápida
4d
Enterprise Business Development Manager
MultiSafepay —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Ventas
- Inglés
Solicitud rápida
Manager of Presales & Solutions Engineering
Thales —Madrid, Madrid provincia
- Jornada completa
- Liderazgo
Senior Product Expert - Auto Insurance
ING Bank —Madrid, Madrid provincia
- Teletrabajo
- Inglés
- Oficina
- Máster
- Seguro de vida
- Plan de pensiones
EMEA Strategy Consultant - Wolters Kluwer Health
Wolters Kluwer —Salamanca-Madrid, Madrid provincia
- Horas extra
- Microsoft Powerpoint
- Microsoft Word
- CRM software
Senior Cyber & Tech PI Underwriter
Zurich Insurance —Madrid, Madrid provincia
- Trabajo híbrido
- Inglés
- Liderazgo
- Abono gimnasio
- Seguro de vida
Junior Legal Counsel - Iberia
Legends Global (Europe) —Madrid, Madrid provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
- Teletrabajo opcional
- Plan de pensiones
Solicitud rápida
8d
Head of Team Loan Management Northern Europe (m/f/d)
Deutsche Pfandbriefbank AG —Madrid, Madrid provincia
- Inglés
- Plan de pensiones
Beca Project Manager Local Regulatory Reporting
BNP Paribas —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel

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

Solicitar ahora

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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head of digital empleos en madrid, md

Internal Auditor (Replacement contract)

SYSTEM ENGINEER MANAGER for Main Line projects

Nike Retail Associate (Athlete) - Contrato a media jornada 12H/16H - Nike Factory Store H2O Rivas

Manager of Financial Crime Compliance (FCC) Advisory ED

KAM (Key Accounts Manager) A&H

DevOps Engineer Manager

Product Director - Brokerage

Regulatory Reporting Data Analyst

People Analytics Intern

Financial Accounting & Reporting Team Leader (IFRS17 & PCEA)

Director, Solution Engineering

Lead Data Scientist

Enterprise Business Development Manager

Manager of Presales & Solutions Engineering

Senior Product Expert - Auto Insurance

EMEA Strategy Consultant - Wolters Kluwer Health

Senior Cyber & Tech PI Underwriter

Junior Legal Counsel - Iberia

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

Beca Project Manager Local Regulatory Reporting

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

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