IT Audit Manager
hace 3 días
Madrid
ppAt WiZink Bank, we are looking for a Technology Internal Audit Manager to join the WiZink Internal Audit team. Our mission is to enhance and protect organisational value by delivering risk-based, independent assurance, advice, and insight, supporting sound decision‑making in a highly digital and regulated environment. /p pThis role has a strong focus on technology risk, data, cybersecurity, emerging technologies (including Generative AI) and regulatory compliance, ensuring alignment with both internal policies and evolving regulatory expectations. /p h3Key responsibilities /h3 ul liPlan, scope, and deliver assurance and advisory engagements included in the Internal Audit Plan in a timely, efficient, and high‑quality manner, in line with the International Professional Practices Framework (IPPF). /li liManage audit engagements and audit teams on a day‑to‑day basis, ensuring delivery against approved scope, budget, and timelines. /li liProactively design and implement automated audit routines, data analytics, and technology‑enabled audit techniques, including the responsible use of advanced analytics and GenAI tools where appropriate. /li liMaintain an up-to-date understanding of technology, data, AI and cybersecurity risks, adapting audit approaches in response to new threats, emerging technologies, and regulatory change. /li liAssess governance, controls and risk management frameworks related to data usage, AI models, GenAI solutions and their integration into business processes. /li liPrepare clear, accurate and timely audit reporting for senior management, the Audit Committee, and the Board. /li liLead discussions with stakeholders on significant risk exposures, control weaknesses, fraud risks, governance topics, and the overall control environment. /li liEnsure compliance with internal policies, professional standards, and applicable regulatory requirements, including supervisory requests. /li liContribute to the continuous improvement of the Internal Audit Methodology Manual, aligned with IIA guidance and leading practices. /li liCoach and develop team members, promoting knowledge sharing and a strong ethical, risk‑aware culture. /li liAct as a role model for integrity, professionalism, and sound judgment, safeguarding WiZink’s reputation at all times. /li /ul h3Essential experience, knowledge and skills /h3 ul liAt least 6 years’ experience in internal audit, risk management or control functions within a bank or specialised credit institution. /li liProven experience in risk-based auditing, including the use of data analytics and computer-assisted audit techniques (CAATs). /li liStrong expertise in technology and application controls, including: ul liIT governance and operating model /li liLogical access and identity management /li liChange and release management /li liBackup, resilience, capacity and availability /li liThird-party and outsourced services /li liInformation and cyber security /li liBusiness continuity and disaster recovery /li /ul /li liExperience auditing data-driven processes and advanced analytics, including environments where AI or Generative AI solutions are used. /li liExperience performing integrated audits covering both business and technology controls. /li liBachelor’s degree in Information Technology, Information Systems, Business Administration or equivalent. /li liRelevant professional certifications such as CIA, CISA, CISSP, CISM, CCSK, ISO 27001 Lead Auditor, PCI QSA, GIAC, or similar. /li liStrong communication, negotiation and stakeholder management skills, with the ability to challenge constructively. /li liFluency in English and Spanish, both spoken and written. /li liExperience in highly outsourced and cloud-based technology environments. /li liStrong understanding of banking products, digital channels, and emerging financial services. /li liKnowledge of technology and AI-related regulation, including EU Artificial Intelligence Act (AI Act), Digital Operational Resilience Act (DORA), PSD2 and EBA Guidelines on Outsourcing. /li liHands‑on experience with analytics and reporting tools (e.g., SQL, SAS, ACL, Python, Power BI) and GRC platforms (e.g., RSA Archer). /li liFamiliarity with IFRS/IAS, financial reporting tools and SOX compliance. /li liBackground in systems development, programming, or data engineering. /li liProficiency in Portuguese. /li /ul h3What we offer /h3 ul liPermanent employment with long-term stability. /li liFlexible working hours and hybrid working model. /li liCompetitive compensation package, including financial and non‑financial benefits. /li liRole based in Madrid, with occasional travel to Zaragoza and Portugal. /li /ul h3Recruitment Process /h3 pWiZink is committed to equal opportunities, diversity, and inclusion. /p /p #J-18808-Ljbffr