Overview
Post Date: December 28, Number: WEBWW
Job Function: Other
Location: Barcelona, Country: Spain
About the Position
We are looking for a Senior Auditor to direct our auditing process. We'll rely on you to ensure that our risk management and controls meet standards and are error-free. This position will offer the opportunity to play a key role in shaping and strengthening the organization's cybersecurity posture.
You will not only contribute to but also lead cybersecurity governance, risk management, and compliance initiatives. Collaborating with experienced professionals, you will guide the development and enforcement of cybersecurity policies and procedures, audit risks, and ensure compliance with international cybersecurity standards and regulations.
Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise in risk management and compliance. In addition, this role will provide technical support in matters related to Segregation of Duties.
Key Accountabilities Governance
Assist in the development and maintenance of cybersecurity policies, standards, and procedures.
Prepare, execute, and follow-up the Internal Audit Strategic and annual Plan.
Review and support the cybersecurity governance framework.
Perform effective risk and control assessments.Risk Management
Collaborate in identifying, assessing, and mitigating cybersecurity risks and vulnerabilities.
Collaborate and review with the team to implement risk mitigation strategies.
Assist in monitoring and reporting on risk reduction efforts.Compliance
Be the subject matter expert in understanding and ensuring compliance with relevant cybersecurity regulations, standards, and frameworks.
Lead compliance assessments and audits, ensuring all requirements are met.
Take a leadership role in formulating responses to compliance findings, ensuring swift and effective resolution.Requirements Proven experience as an IT auditor.In-depth understanding of auditing and control practices.Strong mathematical and analytical skills.Attention to detail.Organizational and leadership abilities.Integrity and reliability.Minimum Knowledge & Experience required for the position: Degree in the field of computer science or engineering or demonstrable experience in the field of Information Security.A minimum of 4 years of proven working experience in cybersecurity governance, risk management, and compliance.Profound knowledge of international cybersecurity standards, regulations, and best practices, such as NIST, ISO.Experience or familiarity with GRC platforms (Desirable: SAP GRC).Strong analytical skills with the ability to assess and communicate complex cybersecurity issues.Skills & Capabilities:
- Teamwork and collaboration.
- Excellent communication skills.
- Organizational skills.
- Ability to work independently managing assigned projects.
- Adaptable to change.
- Integrity and trust.
- Time management.
- Fluent in English, both oral and written.
Travel requirements:
- 10% of time
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