Group IT Audit Manager

As the Group IT Audit Manager, you will be instrumental in shaping the global IT audit strategy, directing the execution of IT audit engagements, and ensuring that technology-related risks are effectively identified, evaluated, and communicated throughout the organization. This pivotal role combines strategic planning, stakeholder engagement, ownership of au…

We are seeking a dedicated Administrative Coordinator for Certification Audit Planning to join our dynamic team in Barcelona.Your responsibilities will include:Coordinating audit visits between auditors and the end client, ensuring mutual agreement on the scheduling of audit activities.Assigning auditors to specific tasks.Disseminating necessary information.Inputting data into software applications.Addressing any issues that arise during the planning stages with both clients and auditors.Managing travel logistics for auditors.Handling planning-related incidents efficiently.

Syngenta Group is looking for a Digital Innovation Internal Audit Lead to join the team in Madrid or another major Syngenta office. The main focus of this position is to enhance internal audit processes by introducing and applying digital solutions. Key responsibilities Lead initiatives that update and strengthen internal audit practices with digital tools. Collaborate with teams throughout the organization to evaluate risks and uphold compliance standards. Identify opportunities to improve efficiency in audit operations through technology. Location This role is based in Madrid, with the possibility to work from another major Syngenta office.

Join Ebury as an Internal Audit Manager, where you will play a pivotal role in ensuring the integrity and resilience of our third-party operations. In this position, you will lead audits, assess risks, and develop strategies to enhance business resilience within the organization.Your expertise will help us maintain compliance and foster strong relationships with our partners, enabling Ebury to thrive in the ever-evolving financial landscape.

Join our dynamic team at QIMA as a Full-Time Auditor (CSCA) based in Madrid. In this pivotal role, you will:- Conduct thorough audits of our clients' suppliers' manufacturing sites, often with little to no notice. Your focus will encompass labor rights, health and safety, environmental standards, and other relevant criteria aligned with international standards or specific client protocols.- Maintain acute vigilance for any compliance violations while interacting with factory management, meticulously documenting your observations in comprehensive reports for client delivery.- Uphold the highest standards of integrity in your auditing practices, recognizing the significant impact your actions can have on suppliers, factory employees, and our clients.Additionally, you may be asked to:- Share your expertise during client meetings to tailor quality control procedures that meet their unique needs.- Offer innovative suggestions to enhance the quality of our operational projects.

About Insight AssuranceInsight Assurance is a leading global audit firm dedicated to revolutionizing how organizations manage cybersecurity and compliance. Established by former professionals from one of the Big 4 firms (EY), we offer cutting-edge audit services encompassing SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks.We are not your conventional audit firm; we utilize advanced technology to implement compliance automation and innovative collaboration tools, enhancing the audit experience for our clients, making it quicker, smarter, and more effective.Recognized on the Inc. 5000 and Fast 50 lists, Insight Assurance is one of the fastest-growing global audit firms, with over 170 professionals catering to nearly 2,000 clients across the Americas, EMEA, and APAC.POSITION SUMMARYThe ISO Analyst is an integral part of our audit and assurance teams, contributing to ISO 27001 certification assessments and various information security audits. Under the guidance of an Auditor, Lead Auditor, or Manager, the ISO Analyst will assist in audit planning, evidence review, report preparation, and ensuring overall quality assurance.This position demands meticulous attention to detail, strong communication skills, and a solid understanding of management systems along with information security principles.KEY RESPONSIBILITIESGeneral Audit SupportEnsure that all internal processes are adhered to accurately and consistently.Assist in the development of audit programs and plans for clients and upcoming audits.Support evidence classification, review, and sampling activities.

Do you have experience as a freelance auditor in cosmetic GMP environments?At SGS Spain, we are expanding our network of external collaborators in the field of Good Manufacturing Practices (GMP), particularly within the cosmetics sector.What do we offer?Participation in international projects.Flexible collaboration as a freelance/independent contractor.Advance planning of audits.Work alongside a dedicated and professional team.If you meet the profile and are interested in collaborating with us, do not hesitate to apply for this opportunity. We look forward to meeting you!

Join our dynamic team at Veolia Environnement S.A. as a Junior Financial Auditor in beautiful Barcelona. In this pivotal role, you will assist in evaluating financial operations, ensuring compliance with regulations, and contributing to the overall effectiveness of our financial management. This is an excellent opportunity for individuals looking to grow their careers in finance and auditing.