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About the Role: The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters. Assist in the development of audit reports, tracking audit findings and ensuring follow up is performed on management actions. Assist in the execution of various internal control, compliance and audit activities. Assist in the preparation of the annual risk assessment. What You'll Do: • Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits. (5%), • Assist in the development of the annual audit plan. Perform audits toward the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to TD SYNNEX. Assist in the preparation of audit reports with key findings and management recommendations. (5%), • Assist management with the completion of management responses. Maintain concise, up-to-date records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed. (5%), • Inspect, identify and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing and analytics. (70%), • Effectively track, monitor and provide reporting over multi-location audit activities and results. (10%), • Coach and mentor staff to support their career development. (5%) Other Duties & Responsibilities: • Additional duties as assigned, • Meets attendance and punctuality standards What We're Looking For: Experience: • 3 to 5 Years of relevant work experience. Education & Certifications: • Bachelor's Degree with Accounting field of study required., • Other Education / Certifications: • Experience with managing audit teams in the field, • Certification: CPA or CIA preferred (candidate pursuit of license is required if not already licensed) Required Knowledge, Skills & Abilities: • Able to communicate clearly and convey necessary information., • Able to interact effectively with all levels of management., • Able to negotiate skillfully, promote/sell ideas persuasively, and close transactions with mutually beneficial results., • Possesses strong multi-cultural interpersonal skills., • Possesses strong leadership skills with a willingness to lead, create new ideas, and be assertive., • Possesses strong organizational and time management skills, driving tasks to completion., • Able to constructively work under stress and pressure when faced with high workloads and deadlines., • Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities., • Able to work independently with minimum supervision., • Able to maintain confidentiality of sensitive information, • Able to be immobile for long extended periods., • Able to build solid, effective working relationships with others., • Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others., • Able to quickly learn new systems and technology., • Able to use relevant computer system applications at an intermediate level. Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

Beautycluster busca un/a Auditor/a para realizar auditorías conforme a varios esquemas de certificación en Cataluña. El rol implica planificar auditorías, realizar revisiones y emitir informes sobre procedimientos en diferentes sectores.

As a Senior Auditor, you will support the scope and growth of the IAR team in terms of services, with a particular focus on finance-oriented internal audit engagements.

Criteo is searching for a Senior Auditor based in Barcelona.

Apollo Solutions is seeking a Senior IT Auditor to join their team in Barcelona, contributing to a dynamic international environment. You will be responsible for leading SOX and internal audit engagements, assessing IT General Controls, and collaborating with external auditors.

Buscamos Auditor/a Interno/a con experiencia en riesgos y control interno, para incorporarse al equipo de Auditoría Corporativa de un grupo multinacional sólido. El perfil * +3 años de experiencia en Auditoría Interna / Riesgos / Control Interno.

Russell Bedford España busca un/a auditor/a senior para unirse a su equipo en Barcelona. La posición requiere una titulación universitaria en ADE, Economía o Contabilidad, y al menos 3-4 años de experiencia en auditoría externa.

OCA GLOBAL, ubicado en Sant Cugat del Vallès, busca talento joven para unirse a su División de Certificación en Eficiencia Energética.Este rol permitirá a los candidatos asegurarse de que los proyectos de ahorro energético cumplan las normativas vigentes, siendo claves en la verificación de l

Del Monte is looking for a bSr Auditor, Internal Audit /b, on a permanent contract, from ASAP.

ppBSM és una empresa de l'Ajuntament de Barcelona que té el propòsit de millorar la qualitat de vida de les persones, generant experiències positives per construir una Barcelona saludable i líder. BSM es compon d'un nombrós i variat conjunt d'unitats de negoci, en àmbits relacionats amb l'occi, la cultura, la cura de l'espai públic i ofereix solucions de mobilitat urbana i sostenible per donar resposta a les necessitats de la ciutadania i les noves formes de moure's. /p pTot el que fem està emmarcat dins de la cultura BSM, que ens defineix i és present en tot allò que fem. Aquesta cultura està basada en els següents valors: Excel·lència, Compromís, Proactivitat, Integritat i Cooperació. /p h3Infraestructures i Actius /h3 pA BSM actualment estem buscant un/a Tècnic/a Generalista d'Infraestructures i Actius, amb ubicació al Palau Sant Jordi i contracte temporal. /p h3Funcions del lloc de treball /h3 pLes definides per a aquest lloc de treball i a títol enunciatiu i no limitatiu: /p ul liDonar suport en el seguiment, control i coordinació de les obres en execució així com dels projectes en redacció, donant cobertura en aquelles tasques que li siguin encomanades. /li liDonar suport en els projectes de transformació de diferents espais gestionats per BSM. /li liDonar suport en la recollida de requeriments amb els clients interns i els estudis de llançament dels projectes per tal de definir-ne l'abast, la planificació i l'estimació econòmica. /li liRealitzar el seguiment i control econòmic, temporal i de qualitat, dels projectes, així com el compliment dels requeriments i necessitats del client, dins de la planificació econòmica prevista per l'empresa. /li liRealitzar el seguiment dels projectes seguint els protocols interns de BSM i de Serveis Tècnics, així com amb les eines i recursos que li siguin facilitades per l'empresa. /li liVetllar perquè els diferents agents externs (Projectista, Auditor, Director d'obra, Oficina Tècnica, entre d'altres) compleixin amb els seus contractes. /li liVetllar per que la documentació referent als projectes, sigui correcta, coherent, complerta i s'arxivi de forma adequada. /li liFer el seguiment del avanç de les obres i controlarà el compliment econòmic i temporal d’aquestes. /li liReportar i comunicarà en temps i forma de l'avanç de la cartera de projectes que gestioni, al seu superiors. /li liAtendre a peticions tècniques requerides per altres departaments de BSM o de l’Ajuntament de Barcelona en temes de la seva competència. Vetllar per la protecció de dades de caràcter personal i actuar d'acord a criteris d'ètica i transparència. /li liVetllar per la seguretat i salut en el seu lloc de treball, utilitzant adequadament els equips relacionats amb la seva activitat, d'acord amb els procediment establerts i la normativa vigent en matèria de prevenció de riscos laborals. /li liVetllar per la sostenibilitat ambiental, ètica i social en el lloc de treball d'acord amb els compromisos adquirits, polítiques internes i procediments de treball; així com la normativa vigent en matèria ESG. /li liVetllar pel correcte funcionament i seguiment de les mesures preventives, detectives o mitigadores dels riscos que apliquin en el lloc de treball; així com la informació en cas de detecció de desviació en el seu compliment, d’acord amb el model integral de gestió del risc de la companyia. /li liNotificar esdeveniments i incidències de seguretat de la informació que detecti durant l' acompliment de les seves tasques. /li liConèixer i complir amb les normatives, procediments i instruccions relatives a l'ús adequat i a la seguretat de les dades i serveis associats contingudes en les polítiques de seguretat de la informació i la normativa associada. /li liGuardar el necessari secret respecte a qualsevol tipus d'informació de caràcter personal i confidencial coneguda en funció del treball desenvolupat, fins i tot una vegada conclosa la relació laboral amb l'Organització. /li liI, en general, totes aquelles funcions de caràcter similar que li siguin atribuïdes. /li /ul h3Requisits del lloc de treball /h3 h3Formació, idiomes i experiència /h3 ul liFormació mínima de Cicle Formatiu de Grau Superior (CFGS) o estudis de Grau tècnic universitari vinculats a l'edificació, l'obra i la gestió de projectes. /li liMínim 1 any d'experiència professional desenvolupant tasques tècniques o de caràcter similar. /li liIdiomes: ul liDomini de castellà i català C1. /li liAnglès nivell B1. L'anglès s'haurà de acreditar mitjançant el corresponent certificat de nivell obtingut en els darrers 3 anys, o bé en cas de tenir certificat amb data d'obtenció anterior als darrers tres anys o en cas de no tenir-lo, o bé fent la prova de nivell que facilitarà BSM a les persones participants i que tindrà una validesa d'un any. /li /ul /li liNivell mig d'habilitats digitals, ACTIC mig o similar. /li /ul h3Valors /h3 ul liExcel·lència /li liIntegritat /li liCompromís /li liCooperació /li liProactivitat /li /ul h3Competències /h3 ul liCapacitat de comunicació /li liAutoconsciència i gestió emocional /li liCapacitat d'adaptació /li liPensament crític i analític /li /ul pBSM vetllem en tot moment per la igualtat d'oportunitats, sense tenir en compte raons de gènere, edat, ètnia o religió, orientació sexual o qualsevol altra condició física, personal o social. D’aquesta manera, quan incorporem talent a l’organització, només valorem els mèrits i la capacitat professional de cadascuna de les persones candidates. /p /p #J-18808-Ljbffr

Dormont Manufacturing Co is seeking a Senior Internal Auditor in Barcelona, Spain.

Company Description /h3pSLS Barcelona, a five-star urban resort of extraordinary experiences, brings a new variety of seaside glamour, indulgence and excellence to Barcelona’s waterfront district of Port Forum.Here the hallmarks of an SLS wonderland – playful ambiance, VIP treatment, and theatri

Cómo será tu experiencia como Auditor/a de Certificación de Producto en AENOR? /h3 ul libCompañerismo real desde el primer día /b /li libAutonomía para organizar tu ritmo /b /ul /li /p.

Una empresa de certificación en España busca un Auditor/a de Certificación de Producto para garantizar que los productos en construcción cumplan con los altos estándares de calidad y seguridad.

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.They evaluate compliance with re

pNovartis is seeking a Global GMP Senior Quality Auditor to lead, support and report independent GMP audits across manufacturing sites, development centers, and suppliers, ensuring compliance with current GMP regulations and the Novartis Quality System. You will review corrective actions and provide risk-based guidance to business units. /ppThe role requires up to 60% travel and the ability to work from Madrid, Barcelona, or Ljubljana. /p #J-18808-Ljbffr

Join us and make a difference too! /ppbLocation: /b bBarcelona or Madrid or the surrounding areas /b /ph3Purpose of the role /h3pAs the face of BSI, the role of the Lead Auditor (Client Manager) is to work closely with BSI clients to help them improve their performance by assessing their systems and

Jobtailor en Barcelona busca auditores/as júnior para unirse al equipo.

Overview /h3 ul liBuscamos auditores/as júnior que se unan a nuestro equipo.

Empresas: SLS Barcelona What you’ll do We are looking for a Night Auditor to join the team at SLS Barcelona.

BSI is seeking a Lead Auditor (Client Manager) to work with clients to improve their performance by assessing their systems against BSI standards.

En KPMG Auditores contamos con un equipo excepcional, una amplia gama de servicios y de recursos tecnológicos adecuados, una potente red global y una clara estrategia para llegar al mercado. Por ello, nuestro equipo de Auditoría se encuentra en un proceso de expansión y captación de talento. Pod

Una empresa internacional de auditoría busca un/a Auditor/a Senior de Sistemas de Gestión en Barcelona para liderar auditorías conforme a estándares ISO.

ph3About Spektrum /h3 pSpektrum is a delivery-focused organisation specialising in providing high-quality talent, workforce solutions, and service delivery capabilities to support complex client requirements across multiple sectors. /p pOur operating model is built around three core pillars: /p ul libTalent Acquisition /b – identifying and securing the right talent /li libWorkforce Experience Development /b – enabling, supporting, and retaining our people /li libService Delivery /b – ensuring consistent, high-quality execution for our clients /li /ul pThese functions are supported by strong business operations, including finance, compliance, and corporate services, ensuring that all activities are delivered efficiently, securely, and in line with regulatory requirements. /p pAt Spektrum, we operate as an integrated system—aligning hiring, workforce deployment, and delivery to ensure seamless execution and measurable outcomes. /p h3Working at Spektrum /h3 pWorking at Spektrum means being part of a structured, high-performance environment where clarity, accountability, and continuous improvement are central to how we operate. /p pWe focus on: /p ul libClear roles and responsibilities /b aligned to our operating model /li libPerformance-driven delivery /b with defined outcomes and measurable impact /li libCollaboration across functions /b to ensure successful client and organisational outcomes /li libContinuous development /b of skills, capability, and expertise /li /ul pOur people play a critical role in delivering value to clients while contributing to the growth and evolution of the organisation. /p h3Business Operations Manager /h3 pThe Business Operations Manager is responsible for the execution and coordination of financial operations, corporate governance, compliance, and business administration activities to ensure effective organisational control, regulatory adherence, and operational efficiency. This role supports the full business support lifecycle, including financial management, reporting, compliance monitoring, risk management, and administrative governance, ensuring alignment with organisational objectives and regulatory requirements. /p h3Responsibilities /h3 ul liSupport financial planning, budgeting, and forecasting processes /li liMaintain financial records, reporting structures, and statutory documentation /li liEnsure compliance with financial regulations, tax laws, and corporate policies /li liSupport financial reporting, audits, and statutory filings /li liAssist with cash flow management, working capital tracking, and cost control /li liMaintain payroll, accounts payable, and accounts receivable processes /li liSupport implementation and maintenance of financial systems and reporting tools /li liEnsure adherence to corporate governance frameworks, policies, and procedures /li liSupport compliance monitoring, internal audits, and risk assessments /li liMaintain document management systems, records retention, and data integrity /li liSupport vendor and third-party compliance, including due diligence and contract governance /li liAssist in compliance training, awareness programs, and internal communications /li liAct as a support liaison for auditors, regulators, and external stakeholders /li liMonitor regulatory changes, risks, and best practices to support process improvement /li liSupport collaboration across teams on financial, compliance, and administrative matters /li /ul h3Functional Areas /h3 ul libFinancial Operations Reporting /b ul liExecution of financial processes and reporting activities, including budget tracking, financial reporting, payroll, accounts payable and receivable, and statutory documentation /li /ul /li libFinancial Planning Analysis /b ul liSupport financial planning and performance monitoring, including forecasting, financial analysis, cost tracking, and performance reporting /li /ul /li libCompliance Governance /b ul liEnsure adherence to regulatory and corporate requirements through policy adherence, compliance monitoring, audit support, and regulatory tracking /li /ul /li libRisk Management Internal Controls /b ul liSupport identification and mitigation of financial and operational risks through risk assessments, internal audits, and control monitoring /li /ul /li libBusiness Administration /b ul liMaintain administrative processes and governance structures, including documentation management, contract governance, and operational support /li /ul /li libData Systems Management /b ul liMaintain financial and compliance systems and data integrity, including system updates, reporting tools, data accuracy, and record management /li /ul /li libStakeholder External Coordination /b ul liSupport coordination with internal and external stakeholders, including auditor coordination, vendor compliance, and cross-functional collaboration /li /ul /li libProcess Improvement /b ul liEnhance operational efficiency and governance processes through workflow optimisation, policy updates, and continuous improvement initiatives /li /ul /li /ul h3Key Performance Indicators (KPIs) /h3 ul libFinancial Accuracy /b ul liAccuracy of financial reporting and audit outcomes /li /ul /li libBudget Cost Control /b ul liBudget variance and cost management effectiveness /li /ul /li libCompliance Governance /b ul liCompliance audit success rate and regulatory adherence /li /ul /li libRisk Management /b ul liEffectiveness of risk identification and mitigation /li /ul /li libOperational Efficiency /b ul liTimeliness of reporting and process efficiency improvements /li /ul /li libData Systems /b ul liAccuracy and completeness of financial and compliance data /li /ul /li libStakeholder Support /b ul liResponsiveness to internal and external stakeholder needs /li /ul /li /ul h3Requirements /h3 ul libEducation Experience /b ul liBachelor’s or Master’s degree in Finance, Accounting, Business Administration, Law, or a related field (or equivalent experience), with 3 years of experience in finance, compliance, business administration, or corporate governance /li /ul /li libSkills Expertise /b ul liStrong experience in financial operations, reporting, compliance, risk management, governance frameworks, and administrative processes /li /ul /li libTechnical Knowledge /b ul liFamiliarity with financial systems, reporting tools, compliance frameworks, and data management systems /li /ul /li libRight to Work /b ul liCandidate must have the Right to Work (RTM) in Spain /li /ul /li libCitizenship / Nationality /b ul liMust have citizenship or nationality of one of the 32 NATO nations /li /ul /li /ul /p #J-18808-Ljbffr

Te apasiona la auditoría y quieres formar parte de un equipo líder? /p pEstamos buscando un/a bAuditor/a /b para nuestro departamento de Auditoría en bBarcelona /b. Si tienes experiencia en sistemas de gestión y estás listo/a para liderar proyectos con autonomía y excelencia, ¡queremos conoce

ppG+D makes the lives of billions of people around the world more secure. We shape trust in the digital age with built-in security tech in three segments: Digital Security, Financial Platforms and Currency Technology. We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech! We are an international technology group and traditional family business with over 14,000 employees in 40 countries. Creating Confidence is our path to success. Trust is the basis of our collaboration within G+D. /p pWe are the reliable partner for all challenges resulting from the Internet of Things. We offer a complete connectivity portfolio for mobile network operators, automotive manufacturers, technology companies such as chip and module manufacturers as well as transport and logistics providers. Our portfolio includes highly secure solutions in the area of connectivity IoT, from classic SIM, eSIM and iSIM, to the associated embedded operating systems and life cycle management, through to services for global connectivity and IoT solutions. Do you want to actively shape the digital transformation with us? /p pGiesecke+Devrient is a global company that offers security technologies, both in the physical and digital world. Every day, billions of people benefit from G+D innovations in their personal and business lives. We develop, manufacture, and distribute products and solutions for the safeguarding of payment processes, identities, connectivity, and data. At bG+D Mobile Security /b, a world leader in secure telecommunications systems, we are looking for a highly skilled and proactive bSecurity Manager Azure /b to join our agile team. /p h3Key Responsibilities /h3 ul liOwn and continuously improve our ISMS, policies, and security governance lifecycle. /li liAct as a trusted advisor to engineering, product, compliance, and customer‑facing teams. /li liLead security risk assessments, maintain the risk register, and drive quarterly risk cycles. /li liEnsure operational compliance with ISO 27001:2022, GSMA SAS, NIS-2 and customer security requirements and support hands‑on with configuration tasks. /li liCoordinate external and internal audits and assessments, ensuring evidence readiness and smooth execution. /li liLead vendor risk programs that strengthen our supply chain resilience. /li liReview product and architectural changes for governance alignment and secure design. /li liCollaborate with the Security Architect to connect governance with DevSecOps and cloud practices. /li liOwn Azure security posture, govern Microsoft Defender for Cloud findings, Entra ID Conditional Access policies, Privileged Identity Management (JIT access), and quarterly access reviews. /li liSupport on cross‑platform governance tasks, policy alignment, and shared risk register entries covering AWS and Azure workloads. /li liEnforce Zero Trust controls across cloud environments: continuous verification, least‑privilege access, and RBAC/ABAC enforcement. /li liGovern IaC and CI/CD pipeline security gates: review IaC templates for secrets management compliance, approve pipeline security controls, and validate rollback procedures. /li liProduce structured assurance reporting for management: metrics tied to the risk register, control effectiveness, and remediation tracking for findings from Defender for Cloud and AWS Security Hub. /li /ul h3What You Bring /h3 ul liAt least 5 years in information security, risk, audit, or compliance, with a minimum of 3 years in a similar role (security management, cloud security governance, or ISMS ownership), ideally in regulated environments (telecommunications, banking, payments, SaaS). /li liStrong understanding of ISO 27001, risk methodologies, and modern security frameworks. /li liSolid knowledge of security controls (IAM, third‑party risk, secure SDLC, cloud). /li liAbility to challenge and support engineering teams constructively. /li liSolid knowledge of Azure and AWS security controls. /li liPractical understanding of Zero Trust architecture principles and shared responsibility models across IaaS, PaaS, and SaaS. /li liFamiliarity with IaC security practices: secrets management, pipeline approval workflows, and dependency vulnerability handling. /li liExperience producing security assurance metrics and governance reports for senior stakeholders. /li liExcellent analytical, documentation, and problem‑solving skills. /li liFluent English; German or Spanish is a plus. /li /ul h3Nice to Have /h3 ul liISO 27001 Lead Implementer/Auditor, CISM, CISSP, CRISC, CCSP. /li liAZ-500 (Microsoft Certified: Azure Security Engineer Associate). /li liAWS Certified Security – Specialty. /li liCCSK (Certificate of Cloud Security Knowledge). /li liFamiliarity with the Microsoft Cloud Security Benchmark (MCSB) or CIS Benchmarks for Azure/AWS. /li /ul h3What’s great about working with us /h3 ul liCulture and diversity: Join a people oriented environment with different nationalities and a great team spirit, flat hierarchies (everyone speaks to everyone). Equal Opportunity Employer and LGBT+ friendly. /li liGlobal Collaboration: Work collaboratively with stakeholders around the globe. /li liCareer Development: Benefit from continuous training, coaching, and talent development programs. /li liSocial Benefits: flexible compensation (transport tickets, training, private insurance), etc. /li liOwn canteen: take a break with our breakfast and lunch service: chose between a wild range of menus, salad desk, and sandwiches service. Nicely prices! /li liWork-Life Balance: Flexible working hours with the option for remote work (M-Th 8.30 – 17.30 and Fri 8.30 – 15.30; 3 days of remote work). /li liLocation: Sant Joan Despí. Easy communication by public transport. /li /ul h3Privacy Notice /h3 pThe personal data you provide will be processed to manage your application in accordance with the GDPR and our Privacy Policy, available at Data Privacy | G+D. /p /p #J-18808-Ljbffr

ph3About the Role: /h3 pPerk is a fast‑scaling B2B travel booking and expense management platform operating across multiple geographies. Our Finance team runs on a growing stack of interconnected systems, and we need a hands‑on, strategically‑minded operator to own it. /p pAs Senior Manager, Finance Systems, you will be the internal expert and accountable owner of our entire finance technology ecosystem — with NetSuite at its core. You will partner closely with Accounting, Strategic Finance, and Engineering to optimise how our systems operate, integrate, and scale. This is a high‑impact, high‑visibility role for someone who wants to be the person who makes finance run better. /p h3What You’ll Do: /h3 h3NetSuite — Core Ownership /h3 ul liServe as the primary system administrator and functional lead for NetSuite ERP /li liManage configuration, customisation (SuiteScript, SuiteFlow, SavedSearches), and release management /li liOwn the NetSuite integration landscape, including connections to upstream and downstream systems /li liDrive the AR/AP, GL, and close‑process optimisation agenda within NetSuite /li liLead system remediation initiatives (e.g. unapplied cash cleanup, open document resolution) /li /ul h3Finance Systems Ecosystem /h3 ul liManage and optimise the broader finance tech stack including evaluating new AI tools /li liOwn the systems roadmap — evaluate new tooling, lead vendor negotiations, and retire legacy processes /li liDrive system integration projects end‑to‑end, partnering with Engineering where required /li /ul h3Controls, Compliance Audit /h3 ul liOwn IT general controls across finance systems as part of the SOX programme /li liManage user access reviews, segregation of duties, and provisioning/deprovisioning workflows /li liAct as the primary liaison for auditor (Deloitte) and advisory (PwC) queries on systems and data /li liMaintain SOC report inventory and annual review process for all finance system vendors /li /ul h3Projects Continuous Improvement /h3 ul liLead systems implementation and upgrade projects from scoping through go‑live /li liIdentify and execute automation opportunities that reduce manual effort in the close cycle /li liBuild and maintain systems documentation, including data dictionaries, process flows, and runbooks /li liPartner with Accounting and FPA to translate business requirements into scalable system solutions /li /ul h3What We’re Looking For: /h3 h3Essential /h3 ul li7+ years of finance systems experience, with at least 4 years as a NetSuite administrator or functional lead /li liDemonstrable hands‑on NetSuite configuration experience: workflows, custom records, SuiteScript, saved searches, and reporting /li liTrack record of owning cross‑system integration projects from requirements through delivery /li liSolid understanding of core accounting processes (close cycle, AR/AP, consolidation) — enough to speak credibly with controllers and auditors /li liExperience supporting SOX IT general controls or equivalent audit‑facing compliance work /li liStrong project management instincts: able to run multiple workstreams, communicate status clearly, and flag blockers early /li liAbility to operate independently in a fast‑paced, ambiguous environment with limited hand‑holding /li /ul h3Highly Valued /h3 ul liNetSuite certification (Administrator, ERP Consultant, or equivalent) /li liExperience with HiBob, Okta, LeaseQuery, or Carta in a finance context /li liExposure to multi‑entity, multi‑currency environments /li liFamiliarity with SaaS or B2B travel/expense tech — you’ll understand the business you’re supporting /li liExperience working alongside Big 4 auditors on systems and data queries /li /ul h3Who Will Thrive Here: /h3 pThis role is not a ticket‑taker. You will be expected to bring a point of view, push back when requirements are incomplete, and proactively surface problems before they become audit findings. The right person is equally comfortable in a configuration screen and a CFO meeting — and sees the connection between the two. /p pYou are probably a good fit if: /p ul liYou are genuinely energised by fixing broken processes, not just maintaining working ones /li liYou communicate technical issues in plain language without being asked to /li liYou have strong ownership instincts — if something is wrong in your systems, you find out before the auditors do /li liYou are comfortable with ambiguity and can set your own priorities when direction is incomplete /li liYou thrive in scale‑up environments where the roadmap is built as you go /li /ul h3What We Offer: /h3 ul liReceive competitive compensation and equity ownership /li liRest and recharge with generous allocation of vacation days plus public holidays /li liTake control of your physical health with private healthcare or a gym allowance /li liLife Insurance protection for your loved ones /li liPerk events, including annual summer party /li liWellbeing partner Spring Health with therapy and coaching sessions /li liFlexible compensation plan /li li17 weeks paid parental leave during the child’s first year /li li16 paid hours per year to volunteer for charitable causes /li liUp to 20 Work from Anywhere days per year /li liReal‑life English, Spanish and Catalan lessons /li liFour‑week paid sabbatical after five years /li liRelocation support to one of our hubs /li /ul h3AI Fluency: /h3 pAI is embedded in how we work across every function. The tools you’ll use day‑to‑day are AI‑enabled, so you can move faster and spend more time on the work that matters. In practice, that means using AI to research and prioritise work, synthesise information, and cut through shadow work — the invisible tasks that pull people away from the work only they can do — so you can focus on outcomes. /p pWe don’t expect you to be an AI expert, but we do expect you to be curious and intentional about it. The bar is judgment: knowing when AI makes your work better, when to verify what it produces, and when to rely on your own expertise instead. /p pWe’ll ask about how you use AI in your interviews — not to test tool knowledge, but to understand how you think about it. That reflects how we work every day. /p h3How We Work /h3 pAt Perk, we take an IRL‑first approach to work, where our team works together in‑person 3 days a week. As such, this role requires you to be based within commuting distance of our hubs. We fundamentally believe in the value of meeting in real life to improve connectivity, productivity, creativity and ultimately making us a great place to work. /p pFor certain roles, we can help with relocation from anywhere in the world. English is the official language at the office. /p pWe’re an equal opportunity employer, which means you’re welcome at Perk regardless of how you look, where you’re from, or anything else that makes you, well, you. /p p#LI‑Hybrid /p /p #J-18808-Ljbffr

ph3About AXA /h3 pAs a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working for 105 million customers, we’ve created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we’re nurturing a culture of respect, for each other, for our customers and the communities around us. Join AXA and you’ll feel like you belong, are included and can thrive. You’ll be able to shape the way you work and truly grow your potential as you seek out new opportunities, push boundaries and benefit people in critical moments of their lives. This is your chance to build the tomorrow you want. Know you can. /p h3About the entity /h3 pAXA is becoming a sustainable tech‑led company and at AXA Group Operations we are one of the major catalysts for this transformation. /p pWe set the tone by triggering and empowering the evolution of our insurance business model through technology and innovation, driving its concrete implementation globally at speed, with a high quality of advisory and execution. /p pWe are present across 17 countries with committed, highly qualified teams. We leverage technology, data, sourcing, security and investment allocation in a global way, but also achieve economies of scale and synergies when necessary. /p pAt AXA Group Operations, we want to be recognized in three fields of action: /p ul liState‑of‑the‑art Data Technology to drive customer experience /li liState‑of‑the‑art Procurement Sourcing to drive efficiency and better manage risks /li liHigh‑Performing Global Team for stronger partnerships with AXA entities /li /ul h3Where will you be in the organization? /h3 h3The division /h3 pYou will join the Group Security division, defining the security standards to be applied by AXA entities, overseeing the overall security posture across the Group and providing centralized services to support entities (Crisis Management, Security Operations Centre, etc.). /p pThroughout AXA Group, the security community represents composed of 1000 security professionals, working daily to protect our customers, operations, brand and people. To achieve this, we have gathered our three security disciplines: Information Security, Physical Security and Operational Resilience. /p pOur main missions: /p ul liMonitor the Security Threat Landscape /li liDefine and oversee Security Standards and Strategy implementation across the Group /li liDrive local security objectives with C‑Level executive (COO, CIO, CTO, CFO…) of AXA entities /li liEnsure the security of Group Operations as an entity /li liProvide centralized security services and products to AXA entities /li /ul pAXA Group Security is divided in 4 main blocks : /p ul liCorporate functions (Group Mandate) : Security Advisory and Standards, Security Governance, Security Risk Assurance, Security Strategy and Awareness /li liCyberDefense (Group security services and products provider) /li liGroup Operations Security (Security of the hosting entity) /li liCorporate Chief Security Officers (Oversight of entities’ security) : Corporate Centre, European Markets, International Markets /li /ul h3The department / team /h3 pThe Security Risk team at AXA is dedicated to identifying, monitoring, and prioritizing key security risks across three main disciplines: Information Security, Operational Resilience, and Physical Security. These areas are crucial to AXA's goal of securing the customer journey and providing resilient services. Over the past few years, the focus on embedding risk and related data vectors has been strengthened, making them central to an effective security strategy and program that can measure and quantify risk. The team also manages Vendor Security. /p pAs a member of this dynamic and collaborative global team, you will work closely with Group executives, security management teams, security experts, and Chief Security Officers from various operating companies worldwide. The team is responsible for both the security risk framework and the vendor security risk framework. /p h3About the job /h3 h3Main missions /h3 ul liDefining the requirements and capabilities for security risk management and vendor security risk. /li liSupporting the reduction and prioritization of security activities. /li liMonitoring key security risks for the Group and communicating them to relevant parties. /li liDeveloping and sustaining Security Risk Management maturity and risk awareness. /li liActing as a trusted advisor to support business decisions driven by risk. /li /ul pOur goals are to : /p ul liDesign, maintain, and improve a converged Security Risk framework and associated methodologies/tools, including entity‑based, asset‑based, and vendor security risk assessments. /li liProvide training and support to our entities in implementing and improving their local Security Risk Management Framework. /li liDetermine the Group's security risk posture to support strategic initiatives on risk reduction and prioritization. /li liContinuously improve Vendor Security, Information Security risk management, and Data classification instructions and related frameworks. /li liIdentify and assess key transversal risks for the Group. /li liOffer subject matter expertise and advisory on security risk‑related topics. /li liFoster a risk‑aware culture across our entities through our Security Risk Community. /li /ul pYou will work transversally daily, with reinforced interaction and co‑construction as a guiding principle. /p h3Your stakeholders /h3 ul liInternally: You will engage with AXA Group Risk Internal Audit, IT Leadership Business Leadership, Group Compliance Legal, IT Operations Business Operations, as well as Local/Regional CSO and Security team members. /li liExternally: You are expected to interact with external third parties. /li /ul h3Your Certifications /h3 pSecurity and/or Information Technology industry certifications: Preferred certifications include ISO 27001 (Implementer/Auditor), CISSP, CRISC, CISA, and CISM. Other relevant certifications are CEH (Certified Ethical Hacker), CCSP (Certified Cloud Security Professional), and GIAC (Global Information Assurance Certification), /p h3Expected skills experience /h3 pWe are looking for someone with the following experience and skills: /p h3Education /h3 ul liBachelor degree in Computer Science, Engineering, or related field /li liAn MSc Information Security and Operational Risk Management is strongly preferred /li /ul h3Certifications /h3 ul liInformation Security and /or Information Technology industry certifications in good standing (CRISC, CISSP, CISM, ISO27005 Certified Risk Manager, ISO27001 Lead Auditor or equivalent) strongly preferred /li liCBCI Physical Security certifications are desirable /li /ul h3Overall work experience in the field /h3 ul liExperience in articulating security risks in business language and advising on the appropriate risk management strategy 7 years /li liExperience in Information Security field 5 years /li liExperience in Operational Resilience 2 years /li liExperience in Physical Security / Health Safety 2 years /li /ul h3Skills / abilities /h3 ul liAbility to function effectively in a matrix structure /li liAbility to manage uncertainty /li liOperate adequately at senior and executive management level /li liStrong facilitation, negotiation and conflict resolution skills /li liProficient risk assessment, interpretation and analytical skills /li liStrong networking skills /li liTeam player /li liFluent in English /li /ul h3What we offer /h3 pWe bring together the expertise, cultural diversity and creativity of over 8,000 employees worldwide and we’re committed to equal opportunities in all aspects of employment (gender, LGBT+, disabled persons, or people of different origins) and to promoting Diversity Inclusion by creating a work environment where all employees are treated with dignity and respect, and where individual differences are valued. /p /p #J-18808-Ljbffr

MISSION The Security Engineer is responsible for designing, implementing, and managing security technologies across the organization, ensuring the protection of systems and data. The role has global coverage, supporting and safeguarding IT operations in all offices worldwide, and driving the adoption of best practices in security, monitoring, and compliance. Main Activities And Responsibilities • Administer, configure, and monitor Cisco FirePower, Cisco Meraki, Check Point firewalls and Azure Firewall, ensuring optimal performance and security., • Support and maintain Cisco Secure Access Service Edge (SASE) infrastructure for secure remote and cloud access across all regions., • Collaborate with the Security Operations Center (SOC) team to ensure effective integration, monitoring, and global incident response., • Manage SIEM platforms (MS Sentinel and other third‑party tools)., • Conduct proactive security monitoring, incident investigation, and remediation across worldwide offices., • Plan, coordinate, and execute regular penetration testing and vulnerability assessments, addressing findings with local and global IT teams., • Ensure systems and processes align with ISO 27001 and other international security frameworks., • Develop and maintain security policies, standards, and procedures consistently across all offices., • Partner with IT infrastructure, cloud, and application teams in Barcelona and globally to embed security best practices., • Stay current with evolving security threats, tools, and practices, and recommend improvements to strengthen the organization’s global security posture.Required Education And Experience, • Location: Based in Barcelona, with responsibility for supporting all offices worldwide., • Minimum 4–5 years of experience in IT security engineering, with hands‑on experience in enterprise or multinational environments., • Strong expertise in Cisco FirePower, Check Point firewall, and Azure Firewall administration., • Knowledge of Cisco SASE solutions for secure cloud and remote access., • Experience with SOC integration, SIEM platforms, and incident response workflows., • Proven ability to conduct penetration testing, vulnerability assessments, and remediation., • Familiarity with ISO 27001 and other global security/compliance standards., • Strong analytical skills with the ability to diagnose complex security issues and recommend effective solutions., • Strong written and verbal communication skills to interact with global teams and present security findings., • Certifications such as Cisco Security (CCNP Security, CCIE Security), Check Point Certified Security Expert (CCSE), Azure Security certification, ISO 27001 Lead Implementer/Auditor, or equivalent are preferred. xcskxlj Qualifications And Skills, • Excellent communication skills and high drive;, • Sense of responsibility and initiative;, • Ability to work autonomously;, • Resistance to stress and time‑pressure;, • Excellent interpersonal skills and customer orientation;, • Agile and flexible mindset, reactive to requests;, • Excellent organizational skills and attention to detail;, • Ability to interact with colleagues of diverse cultures; respect for diversity;, • Full professional proficiency in Office 365 is expected;, • Full professional proficiency in spoken and written English is required; knowledge of other languages is an asset;, • Spanish national, EU national, or holder of a valid Spanish work permit. #J-18808-Ljbffr

About Legacy ¿Es este el puesto que está buscando? Si es así, siga leyendo para obtener más detalles y no olvide enviar su solicitud hoy mismo. Legacy is an easy-to-use, non-custodial Web3 wallet designed to protect digital assets through beneficiary protection and seamless DeFi access. Users can swap across chains, earn yield in one click, and safeguard wealth for the next generation. About the Software Division We are building a portfolio of software products inside the Decentralized Masters ecosystem, including: • Legacy Wallet - a non-custodial Web3 wallet with beneficiary protection and seamless DeFi access, • Trading Bot - automated crypto execution tools for serious investors, • Future fintech and investor infrastructure tools We are now building the retention and lifecycle engine that will power long‑term recurring revenue across all products. About The Role You will be the single person responsible for the security of a platform that tracks hundreds of millions in digital assets. That is the job. Everything else is secondary. We need someone who breaks things for a living. Someone who looks at a login page and sees six attack vectors. Someone who reads a pull request and catches the injection vulnerability that two senior developers missed. Someone who lies awake thinking about the phishing campaign that hasn’t been invented yet. If that sounds exhausting, this is not your role. If that sounds like Tuesday, keep reading. Your primary responsibilities are security and quality assurance. You own penetration testing, vulnerability assessments, threat modeling, automated test frameworks, and CI quality gates across every product we ship. You also own infrastructure: AWS, CI/CD pipelines, monitoring, and incident response. And because we are a small, senior team, you will write production code when security and QA responsibilities are covered. You are not a consultant or a checkbox auditor. You are an engineer who ships, and whose code happens to make everything else harder to break. The ideal candidate has spent time at major product‑driven fintech and crypto companies where a single security failure can destroy user trust overnight. Security (Primary) • Own the security posture across all products: Legacy, Trading Bot, and future platforms. If something gets breached, it is your problem. If nothing gets breached, it is because of your work, • Conduct regular penetration testing, vulnerability assessments, and threat modeling aligned with OWASP standards and methodologies, • Ensure full coverage of the OWASP Top 10 in application security testing, code reviews, and deployment checks, • Perform security‑focused code reviews across frontend, backend, and infrastructure code, catching what standard code reviews miss, • Implement and manage secrets management (Vault, AWS Secrets Manager, or KMS), access controls, and least‑privilege policies, • Build and maintain incident response playbooks. When something breaks, you lead the response, run the post‑mortem, and ship the fix, • Stay ahead of Web3 and crypto‑specific attack vectors: phishing campaigns, wallet exploits, API key compromises, supply chain attacks, and social engineering, • Manage and coordinate external security audits and penetration tests from third‑party firms Quality Assurance & Testing (Primary) • Design and implement test strategies across all products: unit tests, integration tests, end‑to‑end tests, API tests, and regression suites, • Build and maintain automated testing frameworks and CI quality gates that prevent broken code from reaching production, • Define and track quality metrics: test coverage, flakiness rate, regression detection latency, and bug escape rate, • Write and execute security test cases: authentication flows, authorization controls, input validation, API abuse scenarios, and edge cases around financial data, • Perform both white‑box and black‑box testing, leveraging full codebase access to catch issues that surface‑level QA would miss, • Test across the full stack: frontend UI, backend APIs, database queries, third‑party integrations, and on‑chain interactions Infrastructure & DevOps (Foundation) • Maintain and improve cloud infrastructure on AWS using Infrastructure as Code (Terraform or CloudFormation), • Own CI/CD pipelines (GitHub Actions preferred): automated testing, security scanning, linting, and deployment, • Harden infrastructure: network security, IAM policies, container security, and environment isolation, • Build logging, monitoring, and alerting across all services (CloudWatch, Prometheus, Grafana, or equivalent), • Ensure audit trails for user actions, system changes, and access events, • Manage production reliability, incident response, and cost optimization Fullstack Development (When the fortress is secure) • Contribute production code across frontend and backend, bringing a security‑first mindset to every feature you build, • Build features, fix bugs, and ship improvements alongside the engineering team, • Every line you write should make the product better and harder to break: input validation, error handling, authentication, and data protection by default, • Participate in architecture discussions and code reviews, advocating for testability, reliability, and security in every decision Requirements Required • 5+ years in software engineering roles with meaningful, hands‑on security and QA experience. We will verify this. xcskxlj If your security experience is theoretical, this is not the right fit, • Fullstack development experience: you can build and ship features across frontend (React or equivalent) and backend (Node.js, Python, Go, or equivalent), • Hands‑on penetration testing and vulnerability assessment experience across web applications, APIs, and cloud infrastructure, • Strong working knowledge of OWASP standards, including the OWASP Top 10, OWASP Testing Guide, and OWASP secure coding practices, • Experience building automated test frameworks and integrating testing into CI/CD pipelines, • AWS expertise (EC2, ECS/EKS, Lambda, VPC, IAM, S3, RDS, CloudFront, WAF), • Infrastructure as Code experience (Terraform, CloudFormation, or Pulumi), • Container technologies: Docker and Kubernetes in production environments, • Scripting and automation proficiency in Bash and Python, • Experience with secrets management tools (HashiCorp Vault, AWS Secrets Manager, or similar), • Familiarity with security and testing tools (Burp Suite, OWASP ZAP, Selenium, Cypress, Jest, Postman, or equivalent), • Strong communication skills: you can explain security risks and quality tradeoffs clearly to non‑technical stakeholders Nice‑to‑Have • Security certifications: OSCP, CISSP, CompTIA Security+, AWS Security Specialty, or equivalent, • Experience at a crypto, DeFi, Web3, or fintech product company (Coinbase, Phantom, Stripe, Casa, MetaMask, Zerion, Ramp, or similar), • Familiarity with Web3‑specific security concerns: wallet security, key management, on‑chain monitoring, phishing mitigation, • SDET background or experience in a hybrid development‑and‑testing role, • Experience testing financial systems: payment flows, ledger integrity, double‑spend prevention, or transaction monitoring, • Experience implementing zero‑trust architectures, • Bug bounty participation, CVE publications, or contributions to open‑source security tooling Benefits What We Offer • Competitive salary + performance‑based incentives tied to retention & LTV improvement, • Direct exposure to founders, • Team Offsites, • Remote work, • High ownership, high‑impact role #J-18808-Ljbffr

ppstrongAbout AXA /strong /ppAs a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working for 105 million customers, we’ve created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we’re nurturing a culture of respect, for each other, for our customers and the communities around us. Join AXA and you’ll feel like you belong, are included and can thrive. You’ll be able to shape the way you work and truly grow your potential as you seek out new opportunities, push boundaries and benefit people in critical moments of their lives. This is your chance to build the tomorrow you want. Know you can. /ppstrongAbout the entity /strong /ppAXA is becoming a sustainable tech-led company and at AXA Group Operations we are one of the major catalysts for this transformation. /ppWe set the tone by triggering and empowering the evolution of our insurance business model through technology and innovation, driving its concrete implementation globally at speed, with a high quality of advisory and execution. /ppWe are present across 17 countries with committed, highly qualified teams. We leverage technology, data, sourcing, security and investment allocation in a global way, but also achieve economies of scale and synergies when necessary. /ppAt AXA Group Operations, we want to be recognized in three fields of action: /pulliState-of-the-art Data Technology to drive customer experience /liliState-of-the-art Procurement Sourcing to drive efficiency and better manage risks /liliHigh-Performing Global Team for stronger partnerships with AXA entities /li /ulpstrongWhere will you be in the organization? /strong /ppstrongThe division /strong /ppYou will join the Group Security division, defining the security standards to be applied by AXA entities, overseeing the overall security posture across the Group and providing centralized services to support entities (Crisis Management, Security Operations Centre, etc.). /ppThroughout AXA Group, the security community represents composed of 1000 security professionals, working daily to protect our customers, operations, brand and people. To achieve this, we have gathered our three security disciplines: Information Security, Physical Security and Operational Resilience. /ppOur main missions: /pulliMonitor the Security Threat Landscape /liliDefine and oversee Security Standards and Strategy implementation across the Group /liliDrive local security objectives with C-Level executive (COO, CIO, CTO, CFO…) of AXA entities /liliEnsure the security of Group Operations as an entity /liliProvide centralized security services and products to AXA entities /li /ulpAXA Group Security is divided in 4 main blocks : /pulliCorporate functions (Group Mandate) : Security Advisory and Standards , Security Governance , Security Risk Assurance , Security Strategy and Awareness /li /ululliCyberDefense (Group security services and products provider ) /liliGroup Operations Security (Security of the hosting entity ) /liliCorporate Chief Security Officers (Oversight of entities’ security ) : Corporate Centre , European Markets , International Markets /li /ulpstrongThe department / team /strong /ppThe Security Risk team at AXA is dedicated to identifying, monitoring, and prioritizing key security risks across three main disciplines: Information Security, Operational Resilience, and Physical Security. These areas are crucial to AXA's goal of securing the customer journey and providing resilient services. Over the past few years, the focus on embedding risk and related data vectors has been strengthened, making them central to an effective security strategy and program that can measure and quantify risk. The team also manages Vendor Security. /ppAs a member of this dynamic and collaborative global team, you will work closely with Group executives, security management teams, security experts, and Chief Security Officers from various operating companies worldwide. The team is responsible for both the security risk framework and the vendor security risk framework. /ppstrongAbout the job /strong /ppstrongMain missions /strong /pulliDefining the requirements and capabilities for security risk management and vendor security risk. /liliSupporting the reduction and prioritization of security activities. /liliMonitoring key security risks for the Group and communicating them to relevant parties. /liliDeveloping and sustaining Security Risk Management maturity and risk awareness. /liliActing as a trusted advisor to support business decisions driven by risk. /li /ulpOur goals are to : /pulliDesign, maintain, and improve a converged Security Risk framework and associated methodologies/tools, including entity-based, asset-based, and vendor security risk assessments. /liliProvide training and support to our entities in implementing and improving their local Security Risk Management Framework. /liliDetermine the Group's security risk posture to support strategic initiatives on risk reduction and prioritization. /liliContinuously improve Vendor Security, Information Security risk management, and Data classification instructions and related frameworks. /liliIdentify and assess key transversal risks for the Group. /liliOffer subject matter expertise and advisory on security risk-related topics. /liliFoster a risk-aware culture across our entities through our Security Risk Community. /li /ulpYou will work transversally daily, with reinforced interaction and co-construction as a guiding principle. /ppstrongYour stakeholders /strong /pullistrongInternally /strong: You will engage with AXA Group Risk Internal Audit, IT Leadership Business Leadership, Group Compliance Legal, IT Operations Business Operations, as well as Local/Regional CSO and Security team members. /lilistrongExternally /strong: You are expected to interact with external third parties. /li /ulpstrongYour Certifications /strong /ppSecurity and/or Information Technology industry certifications: Preferred certifications include ISO 27001 (Implementer/Auditor), CISSP, CRISC, CISA, and CISM. Other relevant certifications are CEH (Certified Ethical Hacker), CCSP (Certified Cloud Security Professional), and GIAC (Global Information Assurance Certification), /ppstrongExpected skills experience /strong /ppWe are looking for someone with the following experience and skills: /ppstrongEducation /strong /pp-Bachelor degree in Computer Science, Engineering, or related field /pp-An MSc Information Security and Operational Risk Management is strongly preferred /ppstrongCertifications /strong /pp-Information Security and /or Information Technology industry certifications in good standing (CRISC, CISSP, CISM, ISO27005 Certified Risk Manager, ISO27001 Lead Auditor or equivalent) strongly preferred /pp-CBCI Physical Security certifications are desirable /ppstrongOverall work experience in the field /strong /pp-Experience in articulating security risks in business language and advising on the appropriate risk management strategy 7 years /pp-Experience in Information Security field 5 years /pp-Experience in Operational Resilience 2 years /pp-Experience in Physical Security / Health Safety 2 years /ppstrongSkills / abilities /strong /pp-Ability to function effectively in a matrix structure /pp-Ability to manage uncertainty /pp-Operate adequately at senior and executive management level /pp-Strong facilitation, negotiation and conflict resolution skills /pp-Proficient risk assessment, interpretation and analytical skills /pp-Strong networking skills /pp-Team player /pp- Fluent in English /ppstrongWhat we offer /strong /ppWe bring together the expertise, cultural diversity and creativity of over 8,000 employees worldwide and we’re committed to equal opportunities in all aspects of employment (gender, LGBT+, disabled persons, or people of different origins) and to promoting Diversity Inclusion by creating a work environment where all employees are treated with dignity and respect, and where individual differences are valued. /p /p #J-18808-Ljbffr

ppBuscamos un bInformation Security Consultant /b senior para liderar iniciativas de ciberseguridad, gobierno y cumplimiento en un entorno regulado. /ppbWork setup: /b Híbrido – Barcelona centro. 3–4 días presenciales por semana /pulliDefinir y liderar la estrategia de ciberseguridad alineada con negocio y alta dirección. /liliImplantar, mantener y madurar Sistemas de Gestión de Seguridad de la Información (SGSI) en entornos regulados. /liliDirigir programas de adecuación, mantenimiento y conformidad con el ENS según RD 311/2022. /liliImpulsar la adaptación organizativa y de gobierno requerida por la Directiva NIS2. /liliGestionar programas de identificación, análisis y mitigación de riesgos corporativos y tecnológicos. /liliSupervisar y coordinar SOC, respuesta ante incidentes y modelos operativos 24x7. /liliIntegrar la seguridad en proyectos tecnológicos mediante enfoques security by design y DevSecOps. /liliElaborar reporting ejecutivo y coordinarse con organismos públicos de ciberseguridad cuando sea necesario. /liliGrado en Ingeniería Informática, Telecomunicaciones o equivalente. /lili7+ años de experiencia acreditada en sistemas tecnológicos. /lili5+ años en funciones equivalentes a Information Security Consultant, oficina de seguridad o proyectos de responsabilidad similar. /liliExperiencia en SGSI, ENS, NIS2, gestión de riesgos, SOC y respuesta ante incidentes. /liliAl menos una certificación vigente: ISO 27001 Lead Auditor, ISO 22301 Lead Auditor, CISM, CISA, CDPSE, CCSK v5 o similar. /li /ulpSi estás interesado, aplica directamente o envía tu CV a /p /p #J-18808-Ljbffr

About The Job A continuación, encontrará un desglose completo de todo lo que se requiere de los posibles candidatos, así como la forma de presentar su candidatura. ¡Mucha suerte! The Regional Information Security Officer (RISO) for the DACH and Hungary region is a key role within Allianz Technology’s global IS organization. The RISO shall be responsible for oversight of the related ISMS activities, risk identification and assessment, prevention and advice to regional management as well as to the Local IS Functions with respect to the Information Security risk areas of the region, such as services provided to the Allianz‑internal customers including those provided by 3rd parties. In his/her function, the RISO will be instrumental in building up and integrating IS assurance capabilities and have a direct functional reporting line to the Allianz Technology SE Head of Information Security Governance. What You Do • Oversee the regional Information Security function’s activities in close alignment with the central Corporate Information Security function, including all aspects of people management such as target setting and tracking for Local Information Security functions, • Exchange information within the relevant CTO area and support regional and local executive body in their regulatory Information Security‑related governance requirements and their responsibility to set up sound organizational and operational structures and frameworks;, • Serve as central contact person for information security‑related matters in the region, including interfaces to business, partners, customers and other safeguarding functions;, • Provide information security consulting and liaison with all relevant stakeholders and regional management;, • Oversee and account for the implementation of Information Security principles and procedures during the full service life cycle; systematically assess the effectiveness of security controls in all services provided by Allianz Technology, its partners and third‑party providers;, • Oversee the implementation of and compliance with Group‑wide IS framework, regulatory requirements and industry security standards in all Allianz Technology services and in projects; oversee the annual compliance reporting process for local entities; assess and address deviations from security policies and contractual security provisions, as well as developing effective strategies to mitigate identified information security risks;, • Regularly align with and contribute to the global Allianz Technology ISO community What You Bring • University degree in computer science, IT auditing, cybersecurity or equivalent professional experience;, • Long track record of experience in IT, 5 years+ experience in Information Security related fields and/or risk management or IT audit;, • Sound hands‑on knowledge of IT security technology, architecture and processes and profound knowledge of information security management systems and relevant industry standards and control frameworks (in particular ISO270xx, COBIT2019); local regulatory standards, • Professional experience with supplier management (including Cloud providers), IT outsourcing and relevant control frameworks; track record in defining and monitoring contractual information security provisions., • Proven track record in people management and/or project management in complex enterprise environments;, • Ability to cope with high workload, and being able to exercise good levels of independence, judgment and initiative;, • Proficient in English language, excellent international communication skills including the ability to prepare professional documentation for various audiences and senior management;, • Desirable certifications: CISM/CISSP/CRISC; ISO27001 Lead Implementer/Auditor, • Basic knowledge of AI technologies, principles, and their practical use What We Offer • We offer a hybrid work model which recognizes the value of striking a balance between in‑person collaboration and remote working incl. up to 25 days per year working from abroad., • We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location)., • From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered., • Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach. Commitment to Integrity, Fairness & Inclusion Allianz Technology is proud to be an equal opportunity employer dedicated to fostering an inclusive work environment for everyone. We embrace individuals of all gender identities and expressions, sexual orientations, ethnicities, ages, nationalities, religions, disabilities, and philosophies of life. xcskxlj Ultimately, our greatest strength as a company lies in the unique skills, experiences, and backgrounds our employees contribute. #J-18808-Ljbffr

ph3Requisitos Imprescindibles /h3 ul liDefinición y liderazgo de la estrategia de ciberseguridad alineada con negocio y alta dirección. /li liImplantación y maduración de Sistemas de Gestión de Seguridad de la Información (SGSI) en entornos regulados. /li liDirección de programas de adecuación y mantenimiento de conformidad con el ENS (RD 311/2022). /li liAdaptación organizativa y de gobernanza a la Directiva NIS2. /li liDirección de programas de gestión de riesgos corporativos y tecnológicos. /li liSupervisión y coordinación de SOC y gestión de respuesta ante incidentes (modelo 24x7). /li liIntegración de seguridad en proyectos tecnológicos (security by design / DevSecOps). /li liReporting ejecutivo a Dirección y órganos de gobierno. /li liCoordinación con organismos públicos de ciberseguridad (ACC, CCN-CERT, CTTI u otros equivalentes). /li /ul h3Certificaciones /h3 pDeberá acreditar un mínimo de 3 certificados vigentes entre las siguientes opciones de certificaciones de seguridad de la información: ISO27001 Lead Auditor, ISO22301 Lead Auditor, CISM, CISA, CDPSE (o similares), Certificación CCSKv5 o similar. /p pCatalán hablado y escrito (bilingüe con castellano) /p pNivel de inglés: mínimo nivel B2 /p pFormato: Híbrido con presencialidad del 60% en anillo metropolitano de Barcelona /p h3Requisitos Valorables /h3 ul liHabilidades de comunicación, capacidad de interlocución con alta dirección y elaboración de informes ejecutivos de riesgo y estado de seguridad. /li liExperiencia previa como CISO o responsable de un equipo/oficina de seguridad en sector público o entidades críticas. /li liExperiencia en gestión de riesgos de terceros y cadena de suministro (TPRM) en entornos con múltiples proveedores. /li liConocimientos/experiencia en planes de continuidad de negocio y DRPs. /li liCertificado nivel de inglés: B2/C1. /li /ul h3Titulación Requerida /h3 pMínimo grado en ingeniería informática, telecomunicaciones o equivalente. /p h3Años de Experiencia En Perfil Solicitado /h3 pAl menos 10 años de experiencia acreditada en el ámbito de sistemas tecnológicos, habiendo desempeñado durante 5 años funciones equivalentes a CISO o Responsable de Seguridad de la Información, en una oficina de seguridad o en proyectos de similar responsabilidad. /p /p #J-18808-Ljbffr

Bunge is seeking a Senior Internal Auditor to join its Global Internal Audit team in Sant Just Desvern, Barcelona. Si cree que es el candidato ideal para la siguiente oportunidad, envíe su solicitud después de leer la descripción completa. You will lead risk-based audits, supervise staff, and interact with local management to open and close audits, delivering clear reports and recommendations. The role requires strong English, extensive auditing experience, and IT/ERP proficiency. xcskxlj Travel may be required as part of a global team and development opportunities are strong. #J-18808-Ljbffr

A leading global pharmaceuticals company in Barcelona is seeking a Global GMP Senior Quality Auditor. Es posible que un gran número de candidatos se presenten a este puesto, así que asegúrese de enviar su CV y su solicitud lo antes posible. In this role, you will lead and support independent GMP audits, ensuring compliance with regulations and quality standards. You will mentor junior staff and prepare audit reports, identifying best practices. The ideal candidate has over 12 years of experience in the Pharmaceutical or Medical Device industry, with a strong knowledge of GMP regulations and excellent interpersonal skills. xcskxlj This position requires travel up to 60% of the time. #J-18808-Ljbffr

Overview About HappyRobot: HappyRobot is the infrastructure for enterprises to build and orchestrate AI workforces. Our AI workers don’t just communicate – they make decisions, take action, and run operations autonomously across voice, email, and enterprise systems. Born in Y Combinator (S23) and backed by a16z and Base10 with over $60M raised, we power critical operations for global enterprises worldwide. Antes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que encontrará a continuación. Our platform is battle-tested in the most demanding environments — where AI has real consequences. We started in logistics, built our own voice stack, models, and orchestration layer from the ground up, and are now bringing that infrastructure to every enterprise that runs the real economy. Learn more about our vision in our manifesto. The Role We are looking for a GRC Analyst to join our Security team. Your mission is to scale our compliance frameworks and ensure we maintain a "continuously audit-ready" state. You will own the day-to-day operations of our GRC platform, manage evidence collection, and act as the primary point of contact for customer security inquiries and external audits. This is a technical GRC role: you won’t just be checking boxes; you will be working with engineers to automate evidence and ensure our security controls are robust and well-documented. What You’ll Do • Framework Management: Maintain and improve our compliance posture for SOC 2 Type II and ISO 27001. Assist in the roadmap for future certifications (e.g., HIPAA, GDPR)., • GRC Automation: Administer our GRC platform (e.g., Vanta, Drata) to automate evidence collection and monitor control health in real-time., • Audit Coordination: Lead external audit cycles, acting as the main interface between auditors and our internal technical teams., • Customer Trust: Own the security questionnaire process. Build and maintain a "Trust Center" or Knowledge Base to accelerate sales cycles by providing accurate security documentation to prospects., • Risk Management: Conduct internal risk assessments and vendor security reviews to ensure our supply chain meets HappyRobot’s standards.Must-Haves, • 1–3 years of experience in GRC, IT Audit, or Security Compliance., • Proven experience working with SOC 2 or ISO 27001 (end-to-end audit experience is a plus)., • Ability to understand technical security controls (encryption, IAM, CI/CD, cloud logs) and explain them to non-technical stakeholders., • Prior experience with GRC automation platforms (Vanta, Drata, Secureframe, or similar)., • Exceptional written and verbal communication in English. You will be drafting auditor-facing evidence and customer-facing security responses.Nice-to-Haves, • Prior experience in a high-growth SaaS startup., • CISA, CRISC, or similar certifications., • Basic understanding of cloud infrastructure (AWS/GCP).Why join us?, • Opportunity to work at a high-growth AI startup, backed by top investors., • Rapidly growing and backed by top investors including a16z, Y Combinator, and Base10., • Ownership & Autonomy - Take full ownership of projects and ship fast., • Top-Tier Compensation - Competitive salary + equity in a high-growth startup., • Work With the Best - Join a world-class team of engineers and builders.Operating Principles Extreme Ownership: We take full responsibility for our work, outcomes, and team success. No excuses, no blame-shifting — if something needs fixing, we own it and make it better. This means stepping up, even when it’s not “your job.” If a ball is dropped, we pick it up. If a customer is unhappy, we fix it. If a process is broken, we redesign it. We don’t wait for someone else to solve it — we lead with accountability and expect the same from those around us. Craftsmanship: Putting care and intention into every task, striving for excellence, and taking deep ownership of the quality and outcome of your work. Craftsmanship means never settling for “just fine.” We sweat the details because details compound. Whether it’s a product feature, an internal doc, or a sales call — we treat it as a reflection of our standards. We aim to deliver jaw-dropping customer experiences by being curious, meticulous, and proud of what we build. We are “majos”: Be friendly & have fun with your coworkers. Always be genuine & honest, but kind. “Majo” is our way of saying: be a good human. Be approachable, helpful, and warm. We’re building something ambitious, and it’s easier (and more fun) when we enjoy the ride together. We give feedback with kindness, challenge each other with respect, and celebrate wins together without ego. Urgency with Focus: Create the highest impact in the shortest amount of time. Move fast, but in the right direction. We operate with speed because time is our most limited resource. But speed without focus is chaos. We prioritize ruthlessly, act decisively, and stay aligned. We aim for high leverage: the biggest results from the simplest, smartest actions. We’re running a high-speed marathon — not a sprint with no strategy. Talent Density and Meritocracy: Hire only people who can raise the average; exceptional performance is the passing grade. Ability trumps seniority. We reward contribution, not titles or tenure. We give ownership to those who earn it, and we all hold each other to a high standard. First-Principles Thinking: Strip a problem to physics-level facts, ignore industry dogma, rebuild the solution from scratch. We don’t copy-paste solutions. We go back to basics, ask why things are the way they are, and rebuild from the ground up if needed. Data and privacy notes: The personal data provided in your application and during the selection process will be processed by Happyrobot, Inc., acting as Data Controller. By sending us your CV, you consent to the processing of your personal data for evaluating and selecting you as a candidate. Data will be treated confidentially and used only for recruitment. xcskxlj Data will be retained for up to three months of inactivity in compliance with GDPR. You can exercise your data rights by contacting For more information, visit J-18808-Ljbffr

PREVECON S.A.C., empresa líder en la prestación de servicios de Seguridad y Salud Laboral, te invita a postular al puesto de Médico Evaluador - Auditor. Es esencial asegurarse de que cumple con los requisitos como solicitante para este puesto; por favor, lea atentamente la información a continuación. Responsable de realizar, revisar y emitir diagnósticos médicos ocupacionales (de ingreso, periódicos, de reincorporación y de retiro), asegurando el cumplimiento de la normativa vigente y de los protocolos médicos establecidos por PREVECON. Deberá garantizar la calidad, legalidad y pertinencia de los exámenes médicos ocupacionales realizados, mediante auditorías, revisión de historias clínicas y cumplimiento de protocolos de salud ocupacional. Funciones principales • Realizar evaluaciones médicas ocupacionales de acuerdo con los protocolos establecidos., • Realizar la auditoría de las historias clínicas de las evaluaciones médico ocupacionales de todos los usuarios atendidos., • Emitir los certificados de aptitud laboral según el puesto de trabajo., • Procesamiento de HC., • Supervisar y validar resultados de laboratorio, audiometría, espirometría, radiografía, entre otros., • Elaborar y firmar informes médicos ocupacionales., • Coordinar con el personal de enfermería casos específicos de reprogramación de prueba por condición médica.Requisitos, • Título profesional de Médico Cirujano, colegiado y habilitado (indispensable)., • Maestría en medicina ocupacional y medio ambiente (indispensable)., • Diplomado y/o especialización en Salud Ocupacional., • Diplomado de Auditoría Médica con RNA; de preferencia Auditoría en Medicina Ocupacional., • Capacitaciones o cursos en Salud Ocupacional., • Curso de Pruebas Funcionales de 48 hrs., • Experiencia mínima de 3 años en puesto similares., • Manejo de software de gestión ocupacional y herramientas informáticas básicas (MEDIWEB)., • Ética profesional, responsabilidad y orientación al servicio.Ventajas, • Incorporación a una empresa líder en Seguridad y Salud Ocupacional a nivel nacional., • Participación en un equipo multidisciplinario altamente calificado., • Capacitación continua y oportunidades de desarrollo profesional. Remuneración: Acorde al mercado. Planilla Pequeña Empresa (50%), con todos los beneficios de ley. Lugar de trabajo: La Victoria. Horario: Lunes a sábado de 7.00 am a 1.00 pm y después remoto. Disponibilidad inmediata. xcskxlj Contacto Postula a través de: Únete a PREVECON. #J-18808-Ljbffr

pBDO Auditores es una firma internacional que cuenta con una trayectoria de más de 65 años de experiencia en el sector de los servicios profesionales (Auditoría, Advisory y Consulting). Actualmente estamos presentes en 164 países, contando con más de 1.300 socios y profesionales y 13 oficinas en España. /ppBDO Auditores te ofrece la posibilidad de unirte a su equipo de Auditoría en Barcelona como Auditor/a de cuentas Senior. /ppTendrás la responsabilidad del desarrollo del trabajo de auditoría mediante el cumplimiento de las pruebas y procedimientos encomendados a los miembros del equipo asignado en el correspondiente programa de trabajo. /ppAsímismo, trabajarás en comunicación constante y en dependencia de los Gerentes, Directores y Socios del Dpto. de Auditoría. /ppSi te apasionan los retos y quieres desarrollarte profesionalmente en una de las firmas líder del sector, ¡esta es tu oportunidad! /pulliExperiencia demostrable en una firma de Auditoría durante al menos 2 temporadas completas. /liliLicenciado/Graduado en ADE, DADE, Económicas o similar. /liliInglés alto hablado y escrito. /liliDisponibilidad para viajar. /liliConocimientos del paquete Office. /liliExperiencia en la coordinación de equipos de trabajo. /liliAlta motivación para trabajar en auditoría de cuentas. /liliHabilidades para trabajar en equipos multidisciplinares. /liliFlexibilidad. /liliOfrecer un servicio fiable y riguroso. /liliContratación indefinida. /liliSalario competitivo. /liliIncorporación a gran empresa multinacional de servicios profesionales. /liliPosibilidad de carrera profesional y crecimiento en la Firma. /li /ul #J-18808-Ljbffr

ppEn A2SECURE, no solo protegemos; somos los arquitectos que diseñan un futuro digital ciberseguro. Como un pure player de ciberseguridad que lidera el mercado, nuestra misión es transformar la ciberseguridad en el motor que impulsa el negocio de nuestros clientes. /ppOfrecemos un enfoque holístico y diferencial de la ciberseguridad, con capacidades 360º que abarcan todas las necesidades: desde la estrategia y el cumplimiento, hasta la detección, respuesta y mejora continua. Combinamos el deep expertise técnico con una aguda visión de negocio para acompañar a las organizaciones como un partner estratégico a largo plazo, ayudándoles a anticiparse, identificar y gestionar sus riesgos en un entorno cada vez más complejo. Implementamos soluciones de seguridad que realmente funcionan. /ppTu carrera profesional se eleva aquí. Si aspiras a desarrollar tu potencial en una empresa líder y buscas el lugar donde crear el futuro de la ciberseguridad: ¡esta es tu oportunidad! Ofrecemos un entorno digital, tecnológico e innovador y global en el que tu talento puede marcar la diferencia. Participa en proyectos internacionales y forma parte de un equipo comprometido con la excelencia y la calidad. /ppEn A2SECURE elevamos la ciberseguridad al siguiente nivel y potenciamos tu carrera profesional con ella. ¿Y tú… creas ciberseguridad?b ¡Te estamos buscando! /b /ppComo Cybersecurity Consultant, tendrás la oportunidad de participar en proyectos reales junto a organizaciones líderes de diferentes sectores, ayudándolas a reforzar su gobierno de seguridad, gestionar sus riesgos, mejorar su nivel de cumplimiento y aumentar la madurez de sus sistemas de gestión de seguridad de la información. Te integrarás en un equipo de GRC en crecimiento, colaborando con consultores especializados en normativa, gestión de riesgos, auditoría, continuidad de negocio, protección de datos y gobierno de la seguridad. /ppParticiparás en proyectos orientados a mejorar la madurez de seguridad de nuestros clientes, ayudándoles a identificar riesgos, cumplir con marcos normativos y transformar sus necesidades en soluciones prácticas, rigurosas y alineadas con su realidad de negocio. /ppBuscamos profesionales con interés real por GRC y la ciberseguridad, mentalidad analítica, capacidad de organización y orientación al cliente; personas que disfruten entendiendo el contexto de cada organización y aportando recomendaciones claras, útiles y sosteniblesb. /b /pulliParticipar en proyectos de gobierno, riesgo y cumplimiento, ayudando a nuestros clientes a mejorar su postura de seguridad, su nivel de madurez y su capacidad para cumplir con marcos normativos y estándares de referencia. /liliEjecutar proyectos de adecuación, implantación, mantenimiento y mejora asociados a diferentes marcos de seguridad, cumplimiento y gestión de riesgos, como ISO 27001, ENS, ISO 22301, SOC 2, NIS2, ISO 42001, GDPR u otros estándares equivalentes, en función de las necesidades del cliente. /liliParticipar en procesos de análisis de brechas, análisis de riesgos, definición de controles, elaboración de declaraciones de aplicabilidad, preparación de evidencias, planes de adecuación y acompañamiento en auditorías internas o externas. /liliIdentificar desviaciones, riesgos asociados y oportunidades de mejora, proponiendo planes de tratamiento, acciones correctivas y medidas de mitigación orientadas a reducir el riesgo y mejorar el nivel de madurez del cliente. /liliColaborar en proyectos de Security Governance, ayudando a definir políticas, procedimientos, estándares, cuadros de mando, indicadores y mecanismos de seguimiento del nivel de madurez de seguridad. /liliParticipar en iniciativas relacionadas con Third Party Risk Management, evaluando riesgos de proveedores y terceros mediante cuestionarios de seguridad, revisión de evidencias, análisis de brechas y seguimiento de planes de remediación. /liliPreparar documentación, informes, actas, análisis de brechas, planes de acción y entregables de cliente, asegurando un alto nivel de calidad, claridad, trazabilidad y orientación a la acción. Participar en reuniones con clientes, entendiendo sus necesidades, recogiendo información clave, explicando conclusiones y trasladando recomendaciones de forma clara, estructurada y adaptada al interlocutor. /liliAcompañar a perfiles más junior, compartiendo buenas prácticas, resolviendo dudas y contribuyendo a la calidad del trabajo del equipo. /li /ulpBuscamos una persona con interés real por el negocio y la ciberseguridad, capacidad analítica y orientación al cliente para desenvolverse en proyectos de consultoría, manteniendo un alto nivel de calidad en sus entregables y una actitud constante de aprendizaje y mejora. /ppbNos gustaría que aportaras: /b /pulliMás de 2 años de experiencia en posiciones relacionadas con GRC, consultoría de ciberseguridad, gestión de riesgos, cumplimiento normativo, auditoría de seguridad, protección de datos o sistemas de gestión de seguridad de la información. /liliBuena capacidad de comunicación, redacción y reporting, con habilidad para elaborar documentación, informes y entregables de cliente de forma clara, estructurada y orientada a la acción. /liliOrientación al cliente y visión de negocio, entendiendo que el objetivo de GRC no es únicamente cumplir requisitos, sino ayudar a las organizaciones a reducir riesgos, tomar mejores decisiones y mejorar su nivel de madurez. /liliMentalidad resolutiva, pensamiento crítico y capacidad para desenvolverse en situaciones ambiguas, proponiendo soluciones realistas y adaptadas al contexto de cada cliente. /liliCapacidad para trabajar en equipo, colaborar con otros consultores y acompañar a perfiles más junior en la ejecución de tareas, revisión de entregables o resolución de dudas. /liliNivel de inglés B2 o superior, ya que trabajamos con clientes internacionales. /liliMáster en Ciberseguridad, Seguridad de la Información, Compliance, Protección de Datos o formación especializada equivalente. /liliExperiencia previa en entornos de consultoría, MSSP o prestación de servicios de ciberseguridad a múltiples clientes. /liliCertificaciones relacionadas con GRC, auditoría, seguridad de la información, continuidad de negocio, protección de datos o gestión de riesgos, como ISO 27001 Lead Implementer / Lead Auditor, ISO 22301, CISA, CRISC, CISM, CDPSE, Security+ o equivalentes. /liliSeguro que tu perfil tiene peculiaridades que aportarán valor añadido sobre estos requisitos mínimos, ¡deseamos saber cuáles son! /li /ulpCada persona es clave en A2SECURE. Cuidamos de nuestro equipo y le ofrecemos desarrollo profesional, formación, flexibilidad y mucho más. /ppEn A2SECURE, cada persona cuenta. Apostamos por el talento, el desarrollo profesional y un entorno en el que aprender, colaborar y crecer es parte del día a día. /pullibFlexible Friendly, People First /b: Disfruta de la flexibilidad necesaria para conciliar tu vida personal y profesional. Confiamos en la responsabilidad de cada profesional para cumplir sus compromisos con clientes y equipos, mientras seguimos impulsando la colaboración y el crecimiento conjunto desde nuestras oficinas de Barcelona y Madrid. /lilibCareer Path en Ciberseguridad: /b Donde el crecimiento depende de tu impacto y evolución, con oportunidades reales de desarrollo dentro de la compañía. /lilibSeguro médico privado: /b Seguro médico con Adeslas a cargo de la empresa, con opción de incluir a familiares. Porque tu bienestar importa. /lilibFormación y certificaciones: /b Acceso a las principales certificaciones de ciberseguridad y formación en competencias técnicas y transversales. /lilibTicket Restaurante y Ticket Guardería: /b Ahorra en tus comidas y en el cuidado de tus peques. /lilibClases de inglés: /b Formación 100% financiada por la empresa a través de Preply /lilibA2FlexStart: /b Ayuda económica inicial para la compra de material y ayuda mensual de teletrabajo, te damos el impulso inicial y te acompañamos mes a mes. /lilibA2TOGETHER: /b Participa en actividades de team building y asiste a congresos de ciberseguridad junto a tu equipo, porque creemos que la colaboración, la interacción humana y el trabajo compartido son la base del éxito. /lilibVacaciones: /b 23 días laborables de vacaciones + 3 días de libre disposición. /lilibA2Nomads: /b podrás disfrutar de hasta 4 semanas al año trabajando desde el extranjero. /li /ulpEn A2SECURE creemos que las mejores capacidades de ciberseguridad se construyen combinando talento, conocimiento y una mentalidad de mejora continua. /ppSi te apasiona resolver problemas complejos, aprender constantemente y formar parte de un equipo que busca elevar cada día su nivel técnico, encontrarás en A2SECURE un lugar donde crecer, aportar y dejar huella. /ppÚnete al equipo y ayúdanos a seguir construyendo juntos una ciberseguridad más sólida, eficiente y preparada para los retos del futuro. /p /p #J-18808-Ljbffr

Del Monte Corporation is seeking a Sr Auditor, Internal Audit, to join our global team based in Barcelona with responsibilities spanning multiple regions. Las cualificaciones, habilidades y toda la experiencia relevante necesaria para este puesto se pueden encontrar en la descripción completa a continuación. The role requires evaluating controls, preparing audit work papers, and coordinating with senior management on findings. xcskxlj The ideal candidate has Big-4 or major internal audit experience, knowledge of COSO/COBIT, and professional certifications. Travel up to 50% is expected; fluency in English is required, with additional European language #J-18808-Ljbffr

ph3What You’ll Do: /h3 pThe Internal Audit Risk (IAR) team provides assurance over Criteo’s operations and financial statements to the Audit Committee and Management. IAR supports Senior Management in identifying, assessing, and monitoring enterprise risks, delivers high-value-added internal audit, advisory and assurance services to all functions, and executes a company-wide SOX 404 program for continuous compliance. /p pIAR is an exciting area of the business, and its team members are catalysts for change who bring best-in-class methodologies to engagements and drive actions that better align company resources with Criteo’s core values. /p pAs a Senior Auditor, you will support the scope and growth of the IAR team in terms of services, with a particular focus on finance-oriented internal audit engagements. /p pYou will have direct exposure to senior finance and business leaders, play a key role in strengthening our control environment, and help shape how Criteo manages its key financial and operational risks. This role is also a great opportunity to gain broad exposure to the Group, build a strong internal network, and grow into future opportunities within Criteo. /p pYour responsibilities include: /p ul liLead or support internal audit engagements (with a strong emphasis on finance-related processes), from planning to reporting, as outlined in the Internal Audit plan, including detailed testing and analysis of controls and data, drafting clear, structured audit deliverables and following up on Management Action Plans. /li liConduct risk assessments and contribute to the annual Internal Audit scoping to ensure adequate risk coverage, in particular over financial reporting and key business processes. /li liPrepare and support quarterly reporting to the Governance, Risk and Compliance Committee, Audit Committee, and Senior Management on audit results, MAPs status and key risk themes. /li liProvide recommendations on standards of control within company projects. /li liContribute to the execution and continuous improvement of the Internal Audit Risk function’s methodologies, tools and ways of working at Criteo. /li /ul h3Who You Are: /h3 ul liBS/MS in Finance (equivalent experience may be acceptable). /li li5–7 years of experience in external audit and/or internal audit, ideally with a strong finance focus (e.g., statutory audit, internal audit of finance processes, ICFR). Experience with SOX is a plus. /li liExperience in Big 4 public accounting/consulting firms and CA, CPA, CIA or equivalent certification preferred. /li liUnderstanding of GAAP and SEC reporting requirements; knowledge of the Sarbanes‑Oxley Act and PCAOB Auditing Standards is a plus (or equivalent regulatory frameworks). /li liExperience in operational process reviews for business functions (e.g. Order‑to‑Cash, Procure‑to‑Pay, Record‑to‑Report). /li liExcellent analytical, accounting and audit skills, including project management and engagement closure capabilities. /li liGood organizational skills, attention to detail, accuracy, and a high degree of initiative. /li liFluent in English, spoken and written – any other language is a plus. /li /ul pWe acknowledge that many candidates may not meet every single role requirement listed above. If your experience looks a little different from our requirements but you believe that you can still bring value to the role, we’d love to see your application! /p h3Who We Are: /h3 pWe’re Criteo, the Commerce Intelligence Platform. Criteo helps businesses turn shopper signals into commerce outcomes while delivering more relevant experiences for shoppers. We use proprietary commerce intelligence and AI decisioning to drive relevance for shoppers and performance for businesses. /p pAt Criteo, our culture is as unique as it is diverse. From our offices across the globe or from the comfort of home, our 3,600 Criteos collaborate together to build an open, impactful, and forward-thinking environment. /p pWe foster a workplace where everyone is valued, and employment decisions are based solely on skills, qualifications, and business needs—never on non‑job‑related factors or legally protected characteristics. /p h3What We Offer: /h3 ul liWays of working – Our hybrid model blends home with in‑office experiences, making space for both. /li liGrow with us – Learning, mentorship career development programs. /li liYour wellbeing matters – Health benefits, wellness perks mental health support. /li liA team that cares – Diverse, inclusive, and globally connected. /li liFair pay perks – Attractive salary, with performance‑based rewards and family‑friendly policies, plus the potential for equity depending on role and level. /li /ul pAdditional benefits may vary depending on the country where you work and the nature of your employment with Criteo. /p /p #J-18808-Ljbffr

The Global GMP Senior Quality Auditor also ensures alignment with strategic direction of the company and assists in driving implementation of the applicable actions and provides consultation to Novartis business units through risk based assessments. For this role, auditors will be given more complex

Overview BSM és una empresa de l'Ajuntament de Barcelona que té el propòsit de millorar la qualitat de vida de les persones, generant experiències positives per construir una Barcelona saludable i líder. BSM es compon d'un nombrós i variat conjunt d'units de negoci, en àmbits relacionats amb l'oci, la cultura, la cura de l'espai públic i ofereix solucions de mobilitat urbana i sostenible per donar resposta a les necessitats de la ciutadania i les noves formes de moure's. Compruebe que cumple con los requisitos de habilidades para este puesto, así como con la experiencia asociada, y luego envíe su CV a continuación. Tot el que fem està emmarcat dins de la cultura BSM, que ens defineix i és present en tot allò que fem. Aquesta cultura està basada en els següents valors: Excel·lència, Compromís, Proactivitat, Integritat i Cooperació. BSM Palau Sant Jordi, s’encarrega de la gestió integral de l’equipament, garantint-ne el bon funcionament, la seguretat i la qualitat del servei. Coordina tots els aspectes operatius perquè cada esdeveniment sigui un èxit, tant a nivell tècnic com d’experiència del públic. Actualment estem buscant un/a Oferta Tècnic/a Generalista de Serveis Tècnics per a la unitat de Serveis Tècnics, amb ubicació al Palau Sant Jordi i contracte temporal d'un any. En dependència del Cap d’Àrea, desenvoluparà les funcions següents: Funcions genèriques • Executar, planificar i controlar activitats especialitzades amb caràcter tècnic., • Col·laborar en el disseny, gestió, execució i avaluació d’accions, programes i projectes del seu àmbit i unitat de negoci., • Col·laborar amb els tècnics especialistes i experts del seu àmbit de coneixement en la realització de les seves funcions., • Participar en projectes transversals de la corporació d’acord amb el seu àmbit de coneixement., • Realitzar la inspecció dels programes i projectes endegats segons els criteris definits., • Realitzar propostes en relació als processos i procediments en què participa per incorporar millores amb la finalitat de promoure la consecució dels objectius de l'empresa., • Coordinar i/o elaborar informes, propostes, estudis i altra documentació especialitzada relativa a les matèries del seu àmbit de coneixement., • Impartir formació dins l’organització relacionada amb les matèries del seu àmbit de coneixement o directament relacionades amb les seves funcions., • Vetllar per la protecció de dades de caràcter personal i actuar d’acord a criteris d’ètica i transparència., • Vetllar per la seguretat i salut en el seu lloc de treball, utilitzant adequadament els equips relacionats amb la seva activitat, d'acord amb els procediments establerts i la normativa vigent en matèria de prevenció de riscos laborals., • Vetllar per la sostenibilitat ambiental, ètica i social en el lloc de treball d'acord amb els compromisos adquirits, polítiques internes i procediments de treball; així com la normativa vigent en matèria ESG., • Vetllar pel correcte funcionament i seguiment de les mesures preventives, detectives o mitigadores dels riscos que apliquin en el lloc de treball; així com la informació en cas de detecció de desviació en el seu compliment, d’acord amb el model integral de gestió del risc de la companyia., • Notificar esdeveniments i incidències de seguretat de la informació que detecti durant l' acompliment de les seves tasques., • Conèixer i complir amb les normatives, procediments i instruccions relatives a l' ús adequat i a la seguretat de les dades i serveis associats contingudes en les polítiques de seguretat de la informació i la normativa associada., • Guardar el necessari secret respecte a qualsevol tipus d' informació de caràcter personal i confidencial coneguda en funció del treball desenvolupat, fins i tot una vegada conclosa la relació laboral amb l' Organització., • I, en general, totes aquelles funcions de caràcter similar que li siguin atribuïdes.Funcions específiques, • Donarà suport en el seguiment, control i coordinació de les obres en execució així com dels projectes en redacció, donant cobertura en aquelles tasques que li siguin encomanades., • Donarà suporten els projectes de transformació de diferents espais gestionats per BSM., • Donarà suport en la recollida de requeriments amb els clients interns i els estudis de llançament dels projectes per tal de definir-ne l’abast, la planificació i l’estimació econòmica., • Realitzarà el seguiment i control econòmic, temporal i de qualitat, dels projectes, així com el compliment dels requeriments i necessitats del client, dins de la planificació econòmica prevista per l’empresa., • Realçarà el seguiment dels projectes seguint els protocols interns de BSM i de Serveis Tècnics, així com amb les eines i recursos que li siguin facilitades per l’empresa., • Vetllarà perquè els diferents agents externs (Projectista, Auditor, Director d’obra, Oficina Tècnica, entre d’altres) compleixin amb els seus contractes., • Vetllarà per que la documentació referent als projectes, sigui correcta, coherent, complerta i s’arxivi de forma adequada., • Farà el seguiment del avanç de les obres i controlarà el compliment econòmic i temporal d’aquestes., • Reportarà i comunicarà en temps i forma de l’avanç de la cartera de projectes que gestioni, al seu superiors., • Atendrà a peticions tècniques requerides per altres departaments de BSM o de l’Ajuntament de Barcelona en temes de la seva competència.Requisits, • Formació mínima de Cicle Formatiu de Grau Superior (CFGS) o estudis de Grau tècnic universitari vinculats a l'edificació, l'obra i la gestió de projectes., • Mínim 3 anys d'experiència professional desenvolupant tasques tècniques o de caràcter similar., • Idiomes: català (C1), castellà (C1) i anglès (B1)., • Nivell mig de Microsoft Office.Aspectes a valorar, • Coneixements específics de planificació i control de gestió, eines de gestió de projectes., • Experiència prèvia a l’administració pública, idealment en l’àmbit de Barcelona., • Coneixements de nivell migen: BIM, MsProject, TCQ,Prestoo similar, Eines d’intel·ligència artificial (IA)., • Experiència en extracció, anàlisis i tractament de dades., • Power BI., • Sostenibilitat., • Vocació de servei públic a la ciutadania., • Barcelonisme ciutadà.Valors, • Excel·lència, • Integritat, • Compromís, • Cooperació, • ProactivitatCompetències, • Capacitat de comunicació., • Autoconsciència i gestió emocional., • Capacitat d'adaptació., • Pensament crític i analític., • Curiositati aprenentatge actiu. A BSM vetllem en tot moment per la igualtat d'oportunitats, sense tenir en compte raons de gènere, edat, ètnia o religió, orientació sexual o qualsevol altra condició física, personal o social. D’aquesta manera, quan incorporem talent a l’organització, només valorem els mèrits i la capacitat professional de cadascuna de les persones candidates. T'agradaria formar part del nostre equip i continuar fent de Barcelona una ciutat millor? Envia'ns la teva candidatura! Podeu formalitzar la vostra inscripció fins al 31/03/2026. Si l'oferta no apareix publicada a LinkedIn abans d'aquesta data, també podeu accedir-hi a través del portal corporatiu de BSM (bsmsa. xcskxlj cat > Treballa amb nosaltres). #J-18808-Ljbffr

Una firma de auditoría y consultoría busca profesionales para unirse a su equipo en L'Hospitalet de Llobregat.

City : Sant Just Desvern State : Barcelona (ES-B) Country : Spain (ES) Requisition Number : 44603 Aumente sus posibilidades de llegar a la fase de entrevista leyendo la descripción completa del puesto y enviando su solicitud sin demora. Being part of the Global Internal Audit team will allow you to: • Generate a quantifiable return for the business by effectively leading a variety of risk-based and management requested projects., • Transform the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve our services, and build productive stakeholder relationships., • Heavily invest in your development, and the development of your colleagues, by actively engaging in the Global Internal Audit Development Program., • Participate in other strategic business activities, as requested by management., • Global Internal Audit is a 100% fully rotational function and considered a key source of talent for the business. The fuel for the 100% fully rotational engine is our Global Internal Audit Development Program, which provides the opportunity to rotate out and into the business. Main Accountabilities • Supervises audit seniors and staff auditors in conducting interviews, reviewing documents, developing and administering surveys, composing memos, and preparing working papers., • Supervises audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures., • Supervises audit seniors and staff auditors in the identification, development and documentation of audit issues and recommendations., • Interfaces directly with local management by leading opening and closing meetings for projects., • Monitors and reports audit activity status and budget to Project Manager and/or Project Sponsor and notifies Operations & Administration of project scheduling. Communicates the results of audit and advisory projects via written reports and oral presentations to the Project Manager and Project Sponsor., • Develops and maintains productive auditee, staff, and management relationships through individual contacts and group meetings., • Assists Audit Managers and Directors with identifying and evaluating the organization’s risk areas and provides key input to the development of the Audit Plan., • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers., • Represents Global Internal Audit on organizational project teams, and at management meetings., • Provides, or assists in providing, training, coaching and guidance to Global Internal Audit seniors and auditors in conducting audits and other audit-related issues. Knowledge & Skills • Extensive knowledge of and skills in applying internal auditing and accounting principles and practices and management principles and preferred business practices., • Ability to apply a business focused approach to the Global Internal Audit function., • Ability to link technology and business risk having a good understanding of risks in a digital landscape., • Skills in supervising seniors and staff and directing work., • Skill in planning and project management and maintaining composure under pressure while meeting multiple deadlines., • Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word), ERP systems (i.e.SAP) and audit tools., • Considerable skill in effective verbal and written communications, including active listening skills and writing presentations., • Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment., • Proven track record of team leadership, and development of sustainable relationships., • Ability to work with global stakeholders with diverse backgrounds and working remotely, and with international travel requirements (less than 20%). Education & Experience • Bachelor’s degree in Information Technology / Computer Science, MIS or related field., • Active CISA, CISSP, CIA, CPA (or international equivalent) or other related certification is a plus., • Five or more years of full‑time experience in Technology auditing, IT Consulting, IT Security or IT Management, including three years supervisory or project management experience., • Excellent English skills required. Other foreign languages are a plus., • SOX experience a plus., • Industry knowledge or expertise in relevant specialty areas (e.g., ERP systems (SAP), ITGC, Cyber Security, IT Governance, Privacy, IT Infrastructure, SDLC, SOX / COSO, OT Security etc.). At Bunge, people don’t just come here to work, they come here to grow – solving challenges that directly impact the world with a diverse team of thinkers and doers. If this description reflects your profile or ambition, we’re looking forward to seeing your application and motivation in English by hitting "apply"! In case of questions, please reach out to Aitor Alonso (Talent Acquisition at ). Acquisition by agencies is not appreciated, we do not use agencies at this moment for our recruitment. Open proposals of candidates are at own risk. At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of :37,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant‑based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. xcskxlj Learn more at . Every day our people exemplify these values, which represent Bunge at its core: • We Are One Team – Collaborative, Respectful, Inclusive, • We Lead The Way – Agile, Empowered, Innovative, • We Do What’s Right – Safety, Sustainability, With Integrity If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge. #J-18808-Ljbffr

Por ello, nuestro equipo de Auditoría se encuentra en un proceso de expansión y captación de talento. Podrás colaborar en la auditoría de los estados financieros y análisis de riesgos. Qué podrás hacer? /ppEn KPMG Auditores contamos con un equipo excepcional, una amplia gama de servicios y d

Experiencia mínima de 4-5 años en auditoría interna, auditoría externa, o funciones relacionadas con riesgos y control interno. Impulsar la mejora continua de la función de auditoría mediante la optimización de metodologías, el uso de herramientas de análisis de datos y la automatización d