Trabajos auditor en El Prat De LlobregatCrear alertas

Enfócate en mantener y mejorar la infraestructura de los sitios web del grupo, asegurando cumplimiento regulatorio y control tecnológico.Trabajarás en la creación de nuevos sitios para jurisdicciones internacionales y en la administración de infraestructuras existentes.Colaborarás con auditor�

Overview In this role you will strengthen Cuatrecasas’ in-house Corporate Compliance team in Barcelona by shaping and maintaining ethics, compliance, and sustainability programs. You help manage risk, keep policies aligned with regulations, and drive awareness through training. You will collaborate cross-functionally to ensure transparency and integrity across operations, and you will support investigations and regulatory reporting. This is a hands-on role for a proactive professional seeking meaningful impact in a regulated, dynamic environment. Responsabilidades • Design, implement, and maintain compliance programs, • Prepare and update risk maps and risk and control matrices, • Monitor and update applicable legislation and regulatory requirements, • Draft, review, and update internal policies and procedures, • Develop and deliver compliance and ethics training and awareness programs, • Participate in internal investigations via Ethics Channel and management requests, • Design and conduct monitoring activities to identify compliance risks and deficiencies, • Prepare regulatory compliance reports and documentation, • Collaborate with other departments to ensure integrity across operations, • Maintain compliance databases and records Requisitos principales, • Law Degree, • Specialized training in Compliance and/or CESCOM certification (or equivalent) and/or certification as Compliance Expert/Auditor is a plus, • Minimum of 6 years of professional experience in a similar in-house position, • Upper-intermediate to advanced level of English, • Empathy, • teamwork, • strong communication, • Compliance program design and management, • Regulatory monitoring, • Risk mapping and control matrices

Overview As a Payment Security Consultant, you will lead PCI DSS and payment-security expertise across the organization. You will act as the main liaison for security standards, risk handling, and compliance in electronic payments. You’ll coordinate international payment projects and develop guidelines to strengthen payment security. Your work supports global retail operations through secure payment processes and stakeholder guidance. This role offers impact by shaping security practices in a large, multi-country enterprise. Responsabilidades • Provide expert PCI DSS and electronic payment security knowledge, • Serve as primary contact for departments on payment security standards, • Coordinate international electronic payment projects, • Coordinate payment channel inventories, assessments, and compliance reporting, • Explain risk concepts in terms of payments security, • Develop and update international guidelines and standards on electronic payment security, • Prepare security reports for electronic payment systems, • Represent the Payment Security team in training and awareness campaigns Requisitos principales, • Degree in computer science/information systems with specialization in cyber and information security or computer risk management, or in telecommunications, • Excellent knowledge of national and international security standards (ISO 27001 family, Cobit), • Experience with security auditing methods and tools, • Knowledge of national and international electronic payment systems, • Certification such as PCIP, ISO27001 Lead Auditor, CISSP, CISM, CISA, TI SP or similar is desirable but not required, • Flexible and agile approach to change, • Understanding of complex processes within a retail environment, • Analytical, structured, process-oriented, and target-driven working methods, • Strong communication, initiative, creativity, and diplomatic abilities, • Strong command of English, • strong communication, • initiative, • creativity, • PCI DSS, • ISO27001/Cobit knowledge, • security auditing methods and tools

Job ID: a1JKA000000U7Ao2AKPosted: 2025-11-18Location: ACoruna, Alicante, Barcelona, Bilbao, CiudadReal, Madrid, Murcia, Salamanca, Sevilla, Valencia, Valladolid, Gran_Canaria, Tenerife, Santander, Pamplona, Granada, Caceres, Oviedo, EspanaSpecialization: .NET;ArtificialIntelligence;Sin experiencia;Bigdata;Ciberseguridad;JavaScript;MarketingDigital;RecursosHumanos;SAP;ABAP;Administración/secretariado/recepcionista;CRM;Departamento Finanzas;Departamento Legal;Departamento Marketing;Desarrollo Back-end;Helpdesk;Power BI;Service Desk;Técnico onsite;Consultoría de negocio;Data Analytics;ADOBE;Foundation;Web Front End;Supply Chain;Jira;ServiceNow;Data Engineer;.NET + Angular;Azure Cloud Engineer;Data Analyst;Azure Data Architect;Marketing Cloud;Auditor;Kubernetes;.NET+React;Finance OperationsProcess: a072p00001IJpamAADCompany: NTT DATA

Specialized training in Compliance and/or CESCOM certification (or equivalent) and/or certification as Compliance Expert/Auditor is a plus. In this role you will strengthen Cuatrecasas’ in-house Corporate Compliance team in Barcelona by shaping and maintaining ethics, compliance, and sustainabilit

Grupo multinacional, se encuentra ante la necesidad de incorporar un Director de Auditoría Interna con una experiencia mínima de 20 años.Responsabilidades:1. Auditoría Interna CorporativaDiseño y ejecución de auditorías basadas en riesgo, con foco en aportar valor estratégico (no solo control), apoyándose en analítica de datos y nuevas tecnologías.Verificación del cumplimiento de políticas internas, normativa legal y estándares internacionales en todas las divisiones. Evaluación continua de la eficacia del control interno y actualización del mapa de riesgos.Identificación de oportunidades de mejora de procesos, reducción de costes e impulso de la automatización (auditoría continua).Diseño y ejecución de pruebas de prevención y detección del fraude.Gestión integral de Due Diligences y coordinación con otras áreas en procesos de M&A.Relación con la Auditoría Externa y soporte a las funciones del Consejo de Administración.Recomendaciones en materia de gobierno de una cultura de transparencia y formación continua del equipo auditor.2. Gestión de RiesgosIdentificación, evaluación, priorización y seguimiento de los riesgos del Grupo; elaboración y actualización de la matriz y el mapa de riesgos.Coordinación con las Unidades de Negocio para identificar riesgos emergentes.Identificación y documentación de controles asociados a cada riesgo; mantenimiento de un inventario institucional de controles.Formulación de recomendaciones para fortalecer controles y acompañamiento en la implementación de planes de acción.Promoción de la cultura de riesgos y formación en todos los niveles de la organización.3. Compliance Penal y RegulatorioSupervisión del cumplimiento normativo y ético en todas las áreas; mantenimiento del Modelo de Prevención y Control y del Código Ético.Identificación y seguimiento de riesgos penales y regulatorios (matriz y mapa específicos).Gestión del repositorio de evidencias que acreditan la efectividad del sistema, garantizando trazabilidad ante auditorías internas y externas.Extensión del alcance del Compliance penal y regulatorio a todas las jurisdicciones donde opera el Grupo.Gestión de la Oficina de Buenas Prácticas: canales de denuncia, confidencialidad y protección del denunciante (Ley del Informante).Diseño y desarrollo de programas de formación y sensibilización en ética y compliance.Emisión de informes periódicos sobre el estado del Modelo de Prevención y propuesta de medidas correctoras.Requisitos mínimos: - Graduado en Economía/ADE + valorable certificación CIA (Certified Internal Auditor); y CISA si hay componente de sistemas. - Nivel alto de inglés (oral y escrito). Se valorará positivamente el conocimiento de otros idiomas.- El candidato deberá aportar una experiencia mínima de 15/20 años adquirida en el ámbito Big 4 y valorable trayectoria adicional en un dpto de Auditoría Interna en grupo grande, o carrera interna en auditoría de un grupo familiar y/o multinacional.- Es importante que sea un profesional que combine un perfil operativo y ejecutor, con una actitud proactiva que anticipe riesgos antes de que se materialicen.

This job is with Allianz Commercial, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. About Us / Who you will join: 130 years of trust, time to shape what's next. Allianz Group is one of the world's leading insurers and asset managers - built on over a century of stability, expertise, and financial strength. Allianz Services is where that legacy meets the future. 8,200+ people. Eight countries. Three continents. We deliver specialized services to clients within Allianz Group, powered by AI, advanced analytics, and a mindset that refuses to stand still. From core insurance operations to engineering and consulting services, we reimagine how insurance works. What truly sets us apart are our people and the trusted partnerships we build, anchored in our values of expertise, integrity, and empowerment. We don't support the business. We shape it. Allianz Consulting is where strategy becomes action. As the internal consulting unit of the Allianz Group, we partner with operating entities worldwide to drive transformation across digital, sustainability, and operational excellence - and here, you grow fast and take ownership early We are seeking a Senior Consultant in Information Security and Identity & Access Management (IAM) to join our growing and diverse consulting team. In this senior role, you will advise Allianz organizations globally on strengthening their cybersecurity posture, driving IAM maturity, and supporting digital resilience initiatives across complex environments. Our team focuses on: • Designing and implementing modern information security frameworks aligned to global standards (ISO 27001, NIST CSF, DORA, EIOPA guidelines, etc.), • Building and enhancing Identity & Access Management capabilities, including governance, lifecycle processes, privileged access, and Zero Trust strategies, • Supporting entities in risk reduction, audit readiness, and regulatory compliance across the Allianz Group What you do • Deliver professional consulting services for our clients within Allianz OEs, ensuring strategic impact and measurable outcomes., • Act as a trusted advisor to Allianz entities on information security and IAM strategy, architecture, and operating models., • Strengthen clients' cybersecurity posture by identifying risks, designing mitigation plans, and guiding entities toward digital resilience and regulatory compliance., • Drive the development and implementation of IAM governance, processes, and controls, including identity lifecycle management, authentication models, authorization concepts, and privileged access management., • Assess and enhance IS and IAM control frameworks, identify gaps, and support stakeholders in implementing effective remediation plans., • Interpret emerging security regulations, group policies, and industry requirements, translating them into actionable procedures and operational guidance., • Lead or co-lead consulting engagements, manage multi-stakeholder environments, and ensure high‑quality delivery of recommendations and implementation support., • Mentor junior consultants, contribute to building internal expertise, and contribute to service offering in IS and IAM., • Collaborate closely with Allianz Consulting experts to deliver impactful solutions within global, cross-functional programs., • Contribute to business development, including sales pitches and internal consulting service enhancement., • Get involved in various Allianz Consulting initiatives, such as social projects, processes improvement, research, trainings, among others. What you bring Key requirements: • University degree in Computer Science, Cybersecurity, Information Systems, or related technical field. Business backgrounds with strong security experience are also welcome., • 1-5 years of hands-on experience in Information Security and/or IAM, ideally in consulting or large-scale enterprise environments., • Strong understanding of:, • IAM governance, identity lifecycle, role & access models, • Authentication & authorization mechanisms (SSO, MFA, PAM, RBAC, ABAC, Zero Trust), • Security controls, risk frameworks, and regulatory environments (e.g., ISO 27001, NIST, DORA), • Solid experience with IT/IS audit, cyber risk management, access control assessments, or security architecture reviews., • Excellent communication skills in Spanish and English, both written and spoken. German would be a plus., • Strong stakeholder‑management capabilities and the ability to influence at different organizational levels., • Excellence in presentation and communication, with strength in facilitation, sales, and conflict management, • High degree of proactivity, ownership, and solution-oriented thinking., • Excellent analytical and problem‑solving skills with proven experience turning complex issues into actionable outcomes., • Ability to lead workstreams and deliver under pressure in a fast‑changing environment., • Strong team player with assertiveness and professional maturity. Desired requirements: • Experience in insurance or financial services regulation (e.g., DORA, EIOPA, BaFin, ECB)., • Certifications such as CISSP, CISM, CISA, ISO 27001 Lead Auditor/Implementer, or IAM‑related certifications., • International work experience. We highly welcome candidates with a genuine interest and affinity for Information Technology (IT) and Generative Artificial Intelligence (GenAI), as these attributes are considered valuable assets to our team. 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. Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges is what makes us a unique employer.We are united by a shared commitment: to put our customers first and at the center of everything we do. Their needs inspire our thinking and guide our actions. Together, we can build an environment where everyone feels empowered and confident to explore, grow and shape a better future - for our customers and for the world around us. At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. The foundation for this is our inclusive workplace, where people and performance both matter, and where integrity, fairness, inclusion and trust are at the heart of our culture. We therefore welcome applications regardless of ethnicity or cultural Internal background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations. Join us. Let's care for tomorrow

Descripción del trabajo WELCOME TO SITAAt SITA, we keep airports moving, airlines flying smoothly, and borders open. Our technology and communication innovations power the success of the global air travel industry.You'll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh solutions and cutting‑edge tech to keep operations running like clockwork. We don't just move the world forward-we're proud to be recognized as a Great Place to Work® by 79% of our employees and certified in most of our growing locations. Here, we feel empowered, supported, and inspired to grow.Are you ready to love your job?The adventure begins right here, with you, at SITA. The purpose of this role is to perform Cyber Security, IT and Privacy audits of SITA corporate procedures processes and sites throughout the world and to prepare factual audit reports and communications informing management and stakeholders of risk areas and issues. Perform independent cyber security, IT and Privacy audits in accordance with the audit schedule approved by the Audit and Risk Management Committee and hence prepare for independent cyber security, IT and Privacy audits and field work with the purpose of evaluating (but not limited to): Cyber Security, IT and Privacy Policies, Standards and Procedures Cyber, IT and Privacy governance and operating model Cyber Security, IT and Privacy risk management Identity & access management (IAM) Network and infrastructure security Cloud security Application security and SDLC Data protection and privacy controls Incident response and cyber resilience In order to perform the above, the candidate must demonstrate ability to: Perform end‑to‑end audit activities: planning, fieldwork, testing, documentation, and reporting Apply data‑driven and technical audit techniques (configuration reviews, log analysis, vulnerability assessment review, etc.) Assess the design, implementation and and operating effectiveness of cybersecurity, IT anmd Privacy controls Evaluate alignment with recognized frameworks and standards (e.g. NIST CSF, ISO 27001, CIS, COBIT, NIS2, GDPR) Identify control gaps, weaknesses, and root causes Assess management’s remediation plans for adequacy, sustainability, and timeliness Assess compliance with Internal policies, Regulatory and contractual cyber requirements Provide assurance over third‑party and supply‑chain cyber, IT and Privacy risk management Present audit results to senior management and EMT Track and validate remediation actions, including follow‑up testing where required. EXPERIENCE 3 years of experience in external/internal cyber, IT, and privacy auditing Experience performing end-to-end audits independently Strong understanding of cybersecurity and IT controls Experience with technical audit techniques (not only policy-level reviews) Familiarity with frameworks such as ISO 27001, NIST, CIS, COBIT, GDPR, NIS2 Background in an audit environment (e.g. audit firm or internal audit team) Ability to communicate effectively with senior stakeholders, including leadership level Nice to have:ISO 27001 Lead Auditor or similar certification (e.g. CISM) Exposure to privacy topics alongside cybersecurity We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever.ð¡ Flex Week: Work from home up to 2 days/week (depending on your team's needs) Flex Day: Make your workday suit your life and plans.ð Flex-Location: Take up to 30 days a year to work from any location in the world.ð Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs.ð Professional Development: At SITA, we believe growth fuels innovation. Our learning ecosystem offers access to world‑class platforms and programs designed to help you thrive. From LinkedIn Learning, Microsoft's Enterprise Skills Initiative, and Airport Council International -available to all employees-to specialized solutions like Pluralsight for technology upskilling, Harvard Business Publishing for people leadership, Stanford for strategic development and many others, we align learning opportunities with your Development Plan and our business priorities. Your development journey is supported every step of the way.ð Competitive Benefits: Competitive benefits that make sense with both your local market and employment is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self‑identify in the application process. #J-18808-Ljbffr

This job is with Allianz Commercial, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. About Us / Who you will join: 130 years of trust, time to shape what's next. Allianz Group is one of the world's leading insurers and asset managers - built on over a century of stability, expertise, and financial strength. Allianz Services is where that legacy meets the future. 8,200+ people. Eight countries. Three continents. We deliver specialized services to clients within Allianz Group, powered by AI, advanced analytics, and a mindset that refuses to stand still. From core insurance operations to engineering and consulting services, we reimagine how insurance works. What truly sets us apart are our people and the trusted partnerships we build, anchored in our values of expertise, integrity, and empowerment. We don't support the business. We shape it. Allianz Consulting is where strategy becomes action. As the internal consulting unit of the Allianz Group, we partner with operating entities worldwide to drive transformation across digital, sustainability, and operational excellence - and here, you grow fast and take ownership early We are seeking a Senior Consultant in Information Security and Identity & Access Management (IAM) to join our growing and diverse consulting team. In this senior role, you will advise Allianz organizations globally on strengthening their cybersecurity posture, driving IAM maturity, and supporting digital resilience initiatives across complex environments. Our team focuses on: • Designing and implementing modern information security frameworks aligned to global standards (ISO 27001, NIST CSF, DORA, EIOPA guidelines, etc.), • Building and enhancing Identity & Access Management capabilities, including governance, lifecycle processes, privileged access, and Zero Trust strategies, • Supporting entities in risk reduction, audit readiness, and regulatory compliance across the Allianz Group What you do • Deliver professional consulting services for our clients within Allianz OEs, ensuring strategic impact and measurable outcomes., • Act as a trusted advisor to Allianz entities on information security and IAM strategy, architecture, and operating models., • Strengthen clients' cybersecurity posture by identifying risks, designing mitigation plans, and guiding entities toward digital resilience and regulatory compliance., • Drive the development and implementation of IAM governance, processes, and controls, including identity lifecycle management, authentication models, authorization concepts, and privileged access management., • Assess and enhance IS and IAM control frameworks, identify gaps, and support stakeholders in implementing effective remediation plans., • Interpret emerging security regulations, group policies, and industry requirements, translating them into actionable procedures and operational guidance., • Lead or co-lead consulting engagements, manage multi-stakeholder environments, and ensure high‑quality delivery of recommendations and implementation support., • Mentor junior consultants, contribute to building internal expertise, and contribute to service offering in IS and IAM., • Collaborate closely with Allianz Consulting experts to deliver impactful solutions within global, cross-functional programs., • Contribute to business development, including sales pitches and internal consulting service enhancement., • Get involved in various Allianz Consulting initiatives, such as social projects, processes improvement, research, trainings, among others. What you bring Key requirements: • University degree in Computer Science, Cybersecurity, Information Systems, or related technical field. Business backgrounds with strong security experience are also welcome., • 1-5 years of hands-on experience in Information Security and/or IAM, ideally in consulting or large-scale enterprise environments., • Strong understanding of:, • IAM governance, identity lifecycle, role & access models, • Authentication & authorization mechanisms (SSO, MFA, PAM, RBAC, ABAC, Zero Trust), • Security controls, risk frameworks, and regulatory environments (e.g., ISO 27001, NIST, DORA), • Solid experience with IT/IS audit, cyber risk management, access control assessments, or security architecture reviews., • Excellent communication skills in Spanish and English, both written and spoken. German would be a plus., • Strong stakeholder‑management capabilities and the ability to influence at different organizational levels., • Excellence in presentation and communication, with strength in facilitation, sales, and conflict management, • High degree of proactivity, ownership, and solution-oriented thinking., • Excellent analytical and problem‑solving skills with proven experience turning complex issues into actionable outcomes., • Ability to lead workstreams and deliver under pressure in a fast‑changing environment., • Strong team player with assertiveness and professional maturity. Desired requirements: • Experience in insurance or financial services regulation (e.g., DORA, EIOPA, BaFin, ECB)., • Certifications such as CISSP, CISM, CISA, ISO 27001 Lead Auditor/Implementer, or IAM‑related certifications., • International work experience. We highly welcome candidates with a genuine interest and affinity for Information Technology (IT) and Generative Artificial Intelligence (GenAI), as these attributes are considered valuable assets to our team. 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. Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges is what makes us a unique employer.We are united by a shared commitment: to put our customers first and at the center of everything we do. Their needs inspire our thinking and guide our actions. Together, we can build an environment where everyone feels empowered and confident to explore, grow and shape a better future - for our customers and for the world around us. At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. The foundation for this is our inclusive workplace, where people and performance both matter, and where integrity, fairness, inclusion and trust are at the heart of our culture. We therefore welcome applications regardless of ethnicity or cultural Internal background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations. Join us. Let's care for tomorrow

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well‑being of people around the world. We are leaders in plasma‑derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions. We believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunity fostering an inclusive environment where diversity makes us be outstanding. In our Technical Area Department, we are looking for a QA Product Release Section Manager to manage product release activities for both manufactured and distributed products, ensuring compliance with Technical Direction guidelines and applicable regulatory requirements. • Manage product release activities, evaluating technical and documental compliance according to Technical Direction guidelines., • Participate in the configuration of systems related to product release., • Coordinate communications with Notified Bodies, reference laboratories and related stakeholders., • Manage documentation storage, control and retrieval, including externally archived documentation., • Handle document management quality notifications, ensuring proper tracking and workflow., • Approve quality notifications after evaluating their impact on batch release and product status., • Monitor the status of materials affected by quality notifications., • Coordinate communications with Health Authorities (e.g., AEMPS) and Pharmacy Inspection regarding import/export activities., • Issue and manage authorizations and official letters required for import/export processes., • Ensure compliance with applicable regulations such as ISO 13485, IVDR and MDSAP., • Act as internal auditor and participate in supplier audits., • Participate in continuous improvement of the Quality Management System., • Bachelor's degree in Enigneering, Health Sciences or similar., • At least 3 years of experience in Quality Assurance or Regulatory Affairs., • Experience in regulated environments under ISO13485 and/or IVDR., • Experience in team management., • Experience in audits., • Cross‑functional and collaborative work with multiple departments., • Attention to detail and compliance., • Analytical ability and technical judgement in impact assessments., • English level is C1. It is a brilliant opportunity for you, Grifols is fully aware that its employees are one of its major assets. We are committed to maintaining an atmosphere that encourages all our employees to develop their professional careers in an excellent working environment. We believe in diverse talent and want to remove any barriers that may hinder your participation. If you require any adjustments in our selection process, please do not hesitate to inform us when applying. We are here to help. Grifols is an equal opportunity employer. Monday‑Thursday 7‑10 to 16‑19h and Friday 8‑15h (with the same flexible start time). #J-18808-Ljbffr

Salary Range:59,100.00 - 109,700.00Job Description Summary#LI-HybridLocation: Barcelona, SpainShape how Novartis strengthens trust, integrity, and performance across Europe. As a Senior Manager, Internal Audit, you will play a pivotal role in delivering high‑impact audit and advisory work that influences senior leaders, sharpens risk awareness, and drives meaningful change across markets and corporate functions. Working at the intersection of governance, risk management, and digital innovation, you will lead complex engagements, bring forward pragmatic insights, and help evolve how Internal Audit uses data and digital tools to stay ahead of risk.Job DescriptionKey ResponsibilitiesLead complex audit and advisory engagements end‑to‑end across markets and corporate functions.Deliver risk‑based insights by identifying root causes and proposing pragmatic, value‑adding recommendations.Ensure consistent, high‑quality execution aligned with Internal Audit standards, methodology, and quality assurance programs.Produce clear, impactful audit and advisory reports for senior management and key stakeholders.Act as a trusted advisor to senior Operations stakeholders, providing independent challenge and practical insight.Contribute to regional audit planning by identifying emerging risks and assurance priorities.Contribute to the continuous improvement of audit methodology, supporting consistent, high‑quality execution and AI/digitally enabled audit practices.Coach and develop auditors through onboarding, knowledge sharing, and continuous feedback.Champion data‑driven, digitally enabled audit practices by using available tools and promoting adoption.Please be advised that there is a travel requirement with this role of circa 30%-40%.Essential RequirementsUniversity degree in Business, Finance, Accounting, Risk, or a related discipline.Experience within Pharmaceutical, Life Sciences, or other highly regulated industries is strongly preferred; relevant Big Four experience with a healthcare or life sciences focus is an advantage.Proven ability to lead complex audit or advisory engagements and manage senior stakeholders effectively.Strong knowledge of governance, risk management, and internal control frameworks in regulated environments.Hands‑on experience leveraging data analytics, digital tools, and AI to enhance audit outcomes, including adoption of AI‑enabled audit tools in regulated environments.Fluency in English, with the ability to communicate clearly and credibly at senior leadership level, additional European languages are an advantage.Desirable RequirementsProfessional certifications are a strong plus, including CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance), CPA, or equivalent.Commitment to Diversity and InclusionNovartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serveSkills DesiredCompliance And Controls (Inactive), Critical Thinking, E2E Process View (Inactive), Employee Engagement, Financial Accounting, Financial Management Reporting, Giving And Receiving Feedback (Inactive), Interpersonal Savvy (Inactive), Problem Solving, Process OptimizationSummaryLocation: Barcelona Gran VíaType: Full time

Salary Range:59,100.00 - 109,700.00Job Description Summary#LI-HybridLocation: Barcelona, SpainPlay a critical role in strengthening trust, resilience, and performance across Novartis’ manufacturing and supply operations. As a Senior Manager, Internal Audit – Tech Ops, you will lead high‑impact audit and advisory engagements across pharmaceutical manufacturing, supply chain, and technical operations, partnering closely with senior stakeholders across Operations. You will bring deep operational insight, sound judgment, and digital fluency to help identify risk, strengthen controls, and drive pragmatic improvements across complex, regulated environments. This role offers the opportunity to combine operational expertise with strategic influence while shaping the future of digitally enabled internal audit.Job DescriptionKey ResponsibilitiesLead audit and advisory engagements end‑to‑end across manufacturing, supply chain, and technical operations.Deliver risk‑based insights by assessing root causes and recommending practical, value‑adding improvements.Ensure consistent, high‑quality execution aligned with Internal Audit standards and quality assurance programs.Prepare clear, impactful audit and advisory reports for senior operations stakeholders.Act as a trusted advisor to senior Operations stakeholders, providing independent challenge and practical insight.Contribute to the continuous improvement of audit methodology, supporting consistent, high‑quality execution and AI/digitally enabled audit practices.Contribute to operations audit planning by identifying emerging risks across manufacturing and supply processes.Coach and develop auditors through onboarding, peer coaching, and knowledge sharing.Champion data‑driven and digitally enabled audit practices in collaboration with Audit Intelligence Enablement teams.Please be advised that this role will have a global travel requirement of 30%-40%.Essential RequirementsUniversity degree in technical or scientific discipline related to manufacturing or supply chain management.Extensive experience in Internal Audit or assurance roles within manufacturing, supply, or regulated operations.Strong understanding of pharmaceutical manufacturing, supply chain, and quality environments.Proven ability to lead complex audit or advisory engagements and influence senior operations stakeholders.Hands‑on experience using data analytics, digital tools, and artificial intelligence (AI) to enhance audit outcomes in complex or regulated environments.Solid knowledge of pharmaceutical regulatory frameworks, including GMP, GDP, FDA, EMA, and related standards.Fluent English, with the ability to communicate credibly at senior leadership level; additional European languages are an advantage.Desirable RequirementsPreferred background in Pharmaceuticals, Life Sciences, Biotechnology, or Big Four audit/consulting with a healthcare or regulated operations focus.Professional certifications are a plus, including CIA (Certified Internal Auditor) and/or CRMA (Certification in Risk Management Assurance).Commitment to Diversity and Inclusion Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serveSkills DesiredCompliance And Controls (Inactive), Critical Thinking, E2E Process View (Inactive), Employee Engagement, Financial Accounting, Financial Management Reporting, Giving And Receiving Feedback (Inactive), Interpersonal Savvy (Inactive), Problem Solving, Process OptimizationSummaryLocation: Barcelona Gran VíaType: Full time

Deberá acreditar experiencia / conocimiento en, al menos, 4 de las siguientes áreas: • Organización y aseguramiento del cumplimiento de normativas aplicables (GDPR, ENS, NIS2, ISO, directrices del CCN...)., • Diseño, seguimiento e implementación de planes de adecuación NIS2, ENS, ISO27001, GDPR u otros estándares de cumplimiento de seguridad., • Auditorías internas y externas de cumplimiento de seguridad de ENS, ISO27001, NIS2, GDPR u otros estándares de cumplimiento de seguridad., • Detectar riesgos operativos, tecnológicos, legales de ciberseguridad., • Definir controles, pruebas y evidencias., • Propuesta y seguimiento de planes de mitigación, • Colaboración en la respuesta ante incidentes Certificado en ISO27001 Lead Auditor, ISO22301 Lead Auditor o similar. Catalán hablado y escrito (bilingüe con castellano). Nivel de inglés: mínimo nivel B2. Formato: Híbrido con presencialidad del 60% en anillo metropolitano de Barcelona. • Conocimientos/experiencia en planes de continuidad de negocio y DRPs., • Conocimientos/experiencia en TPRM (Gestión de riesgos de terceros)., • Certificado nivel de inglés: B2/C1. Grado universitario del ámbito de informática y comunicaciones, derecho, administración y gestión o similares. Al menos 4 años de experiencia acreditada en el ámbito de sistemas tecnológicos y, de ellos, al menos 3 años de experiencia en el ámbito de gobierno, riesgo y cumplimiento de la seguridad. #J-18808-Ljbffr

Zoi is expanding its IT audit team in Europe. We seek a hands-on IT auditor with 3–5+ years of experience to plan, conduct, and lead comprehensive IT audits across global locations onsite and remote. You will assess IT risks, implement improvements, and report findings to IT leadership. You will help mature the IT audit function with COBIT, ISO/IEC 27001, and NIS2, while collaborating with senior leaders and traveling up to 30% internationally. #J-18808-Ljbffr

About RicohA global leader in digital services, recognised for innovation, sustainability and a people-first culture. We feature in the Gartner Magic Quadrant, are listed in the Global 100 Most Sustainable Companies, and have been named one of Forbes’ World’s Best Employers 2025. At Ricoh, we believe people do their best work when they feel valued and supported. We create inclusive workplaces where you can grow, contribute, and make a positive impact while helping to build a more sustainable future.Find your place. Transform your futureOur purpose is centred on understanding and improving how people work. By focusing on real working experiences, we support individuals to develop their skills, realise their potential and do work that feels meaningful.People transform when they Love What They DoThis belief sits at the heart of The Ricoh Promise. It guides how we recruit, how we support our people, and how we work together every day, creating an environment where you can grow, feel valued and make a difference.When you join us, you are encouraged to share your ideas, challenge the way things are done, and work with others to build something better. If you are looking for a place where your voice is heard, your development is supported, and your work feels meaningful, you will feel at home at Ricoh.What you will be doingSupport the Head of Finance M&A in driving the One Ricoh Finance agenda, leading the financial integration of acquisitions and the alignment of new and existing businesses with Ricoh's finance operating model.The role is responsible for standardising financial processes, embedding governance and reporting frameworks, and enabling data-driven decision-making that supports scalable growth and value creation. Acting as the right hand to the Head of Finance M&A, you will bridge strategy, finance, and operations to successfully deliver integration objectives across the acquisition lifecycle.Finance Integration & GovernanceSupport the integration of acquired companies into Ricoh’s finance model, including Finance, Administration, and Procurement.Ensure adherence to Ricoh Europe Finance Manual, Delegation of Authority, and internal policies.Contribute to the simplification and standardisation of processes (e.g., payments, supplier approvals).Act as liaison between NewCos, OpCos, and Ricoh Business Services.Business Partnering: Financial Data, Taxonomy & Reporting OS Business. Support the design and deployment of a group-wide taxonomy framework to standardise revenue classification and business reporting.Ensure consistent financial reporting across OpCos and NewCos, including: Revenue, gross margin, pipeline, and profitability by category/vendorContribute to the development of profitability reporting architecture and dashboards.Drive creation of “one source of truth” through improved data governance and system alignment.Develop reporting for the integration business (Cloud and Cyber, WEX. Process Automation).Support analysis of business profitability (services, vendors, offerings) to guide investment decisions.Systems & Process TransformationSupport alignment and integration of key systems (CRM, ERP, reporting tools) across entities.Applying AI to business processes.Contribute to initiatives such as: CRM harmonisation for pipeline accuracy and forecastingERP alignment for accounting integrity and automationAssist in deployment of tools supporting end-to-end processes (CRM ERP reporting).Support implementation of time allocation tools and policies across NewCos entitiesM&A Provide financial support in building the business caseSupport financial workstreams during DDLead or coordinate finance integration roadmap.#RicohEuropeYou will ideally haveProven background and experience working as an Auditor or Controller in international environments or top-tier consulting firms.Fluency in English both spoken and written is essential for this role, with any other language skills a distinct advantageExperience applying AI to business processes.Comfortable user of M365 application and knowledge of major ERP systems such as Oracle or Microsoft and BI tools. Dynamics and consolidation tools such as Hyperion.Ideally educated to degree level or equivalent professional qualification, with preference given to subject studied in business administration or financeConfident when working with risk, or a level of ambiguity, with the ability to form and support opinions.Logical and strategic approach, enabling data-driven decision-making that supports scalable growth and value creation.Passionate about understanding what drives the business – both financial and non-financial and a clear head for making decisionsAble to work autonomously and support the Head of Finance M&A, in executing the financial integration and value creation agenda across acquisitions, bridging strategy, operations, and finance.#RicohEuropeIn return for your commitment, you can expectAt Ricoh, work should feel meaningful, supportive and fulfilling. The Ricoh Promise shapes your experience through four pillars that bring our culture to life.Love to ConnectYou become part of a global community built on openness, inclusion and genuine collaboration.Across teams, countries and roles, you'll find people who listen, involve and encourage you - helping you feel valued and able to be yourself every day.Love to GrowYour development truly matters to us. With access to learning pathways, mentoring and career opportunities across functions and countries, you'll be supported to stretch your skills, explore new directions and stay future-ready in a changing world.Love to Give BackPurpose is part of how we work. You'll have opportunities to make a difference through volunteering, sustainability initiatives and community programmes that reflect our shared values and commitment to positive impact.Love to SucceedSuccess at Ricoh is something we pursue together. You'll benefit from fair rewards, flexible working, wellbeing resources and real recognition - including programmes such as the Imagine. Change. Awards, where colleagues celebrate each other's achievements.We are an equal opportunities employerWe believe that diverse perspectives make us stronger, and we welcome applications from people of all backgrounds, identities, and experiences. Our hiring decisions are based on skills, experience and potential, and we are committed to creating a fair and inclusive recruitment process. If you require any reasonable adjustments at any stage of the recruitment journey, please let us know and we will support you to bring your best self forward. Ready to love what you do? Apply now and help us shape what comes next.Job SummaryJob number: RE02848Profession: FinanceEmployment type: Full time

A global leader in digital services, recognised for innovation, sustainability and a people-first culture. We feature in the Gartner Magic Quadrant, are listed in the Global 100 Most Sustainable Companies, and have been named one of Forbes’ World’s Best Employers 2025. At Ricoh, we believe people do their best work when they feel valued and supported. We create inclusive workplaces where you can grow, contribute, and make a positive impact while helping to build a more sustainable future. Find your place. Transform your future Our purpose is centred on understanding and improving how people work. By focusing on real working experiences, we support individuals to develop their skills, realise their potential and do work that feels meaningful. People Transform When They Love What They Do This belief sits at the heart of The Ricoh Promise. It guides how we recruit, how we support our people, and how we work together every day, creating an environment where you can grow, feel valued and make a difference. When you join us, you are encouraged to share your ideas, challenge the way things are done, and work with others to build something better. If you are looking for a place where your voice is heard, your development is supported, and your work feels meaningful, you will feel at home at Ricoh. Support the Head of Finance M&A in driving the One Ricoh Finance agenda, leading the financial integration of acquisitions and the alignment of new and existing businesses with Ricoh's finance operating model. The role is responsible for standardising financial processes, embedding governance and reporting frameworks, and enabling data-driven decision‑making that supports scalable growth and value creation. Acting as the right hand to the Head of Finance M&A, you will bridge strategy, finance, and operations to successfully deliver integration objectives across the acquisition lifecycle. • Support the integration of acquired companies into Ricoh’s finance model, including Finance, Administration, and Procurement., • Ensure adherence to Ricoh Europe Finance Manual, Delegation of Authority, and internal policies., • Contribute to the simplification and standardisation of processes (e.g., payments, supplier approvals)., • Act as liaison between NewCos, OpCos, and Ricoh Business Services., • Support the design and deployment of a group-wide taxonomy framework to standardise revenue classification and business reporting., • Ensure consistent financial reporting across OpCos and NewCos, including: Revenue, gross margin, pipeline, and profitability by category/vendor, • Contribute to the development of profitability reporting architecture and dashboards., • Drive creation of “one source of truth” through improved data governance and system alignment., • Develop reporting for the integration business (Cloud and Cyber, WEX. Process Automation)., • Support analysis of business profitability (services, vendors, offerings) to guide investment decisions., • Support alignment and integration of key systems (CRM, ERP, reporting tools) across entities., • Applying AI to business processes., • Contribute to initiatives such as: CRM harmonisation for pipeline accuracy and forecasting, • ERP alignment for accounting integrity and automation, • Assist in deployment of tools supporting end-to-end processes (CRM → ERP → reporting)., • Support implementation of time allocation tools and policies across NewCo´s entities, • Provide financial support in building the business case, • Support financial workstreams during DD, • Lead or coordinate finance integration roadmap., • Proven background and experience working as an Auditor or Controller in international environments or top-tier consulting firms., • Fluency in English both spoken and written is essential for this role, with any other language skills a distinct advantage, • Experience applying AI to business processes., • Comfortable user of M365 application and knowledge of major ERP systems such as Oracle or Microsoft and BI tools. Dynamics and consolidation tools such as Hyperion., • Ideally educated to degree level or equivalent professional qualification, with preference given to subject studied in business administration or finance, • Confident when working with risk, or a level of ambiguity, with the ability to form and support opinions., • Logical and strategic approach, enabling data-driven decision-making that supports scalable growth and value creation., • Passionate about understanding what drives the business – both financial and non-financial and a clear head for making decisions, • Able to work autonomously and support the Head of Finance M&A, in executing the financial integration and value creation agenda across acquisitions, bridging strategy, operations, and finance. At Ricoh, work should feel meaningful, supportive and fulfilling. The Ricoh Promise shapes your experience through four pillars that bring our culture to life. You become part of a global community built on openness, inclusion and genuine collaboration. Across teams, countries and roles, you'll find people who listen, involve and encourage you - helping you feel valued and able to be yourself every day. Your development truly matters to us. With access to learning pathways, mentoring and career opportunities across functions and countries, you'll be supported to stretch your skills, explore new directions and stay future‑ready in a changing world. Purpose is part of how we work. You'll have opportunities to make a difference through volunteering, sustainability initiatives and community programmes that reflect our shared values and commitment to positive impact. Success at Ricoh is something we pursue together. You'll benefit from fair rewards, flexible working, wellbeing resources and real recognition - including programmes such as the Imagine. Change. Awards, where colleagues celebrate each other's achievements. We believe that diverse perspectives make us stronger, and we welcome applications from people of all backgrounds, identities, and experiences. Our hiring decisions are based on skills, experience and potential, and we are committed to creating a fair and inclusive recruitment process. If you require any reasonable adjustments at any stage of the recruitment journey, please let us know and we will support you to bring your best self forward. #J-18808-Ljbffr

Overview In this role you will strengthen Cuatrecasas’ in-house Corporate Compliance team in Barcelona by shaping and maintaining ethics, compliance, and sustainability programs. You help manage risk, keep policies aligned with regulations, and drive awareness through training. You will collaborate cross-functionally to ensure transparency and integrity across operations, and you will support investigations and regulatory reporting. This is a hands-on role for a proactive professional seeking meaningful impact in a regulated, dynamic environment. Responsabilidades • Design, implement, and maintain compliance programs, • Prepare and update risk maps and risk and control matrices, • Monitor and update applicable legislation and regulatory requirements, • Draft, review, and update internal policies and procedures, • Develop and deliver compliance and ethics training and awareness programs, • Participate in internal investigations via Ethics Channel and management requests, • Design and conduct monitoring activities to identify compliance risks and deficiencies, • Prepare regulatory compliance reports and documentation, • Collaborate with other departments to ensure integrity across operations, • Maintain compliance databases and records Requisitos principales, • Law Degree, • Specialized training in Compliance and/or CESCOM certification (or equivalent) and/or certification as Compliance Expert/Auditor is a plus, • Minimum of 6 years of professional experience in a similar in-house position, • Upper-intermediate to advanced level of English, • Empathy, • teamwork, • strong communication, • Compliance program design and management, • Regulatory monitoring, • Risk mapping and control matrices

Overview En RSM Barcelona buscamos un/a Auditor/a Junior en auditoría financiera para integrarse al equipo local. Será responsable de apoyar procesos de auditoría en diferentes sectores para clientes de la firma, dentro de una estructura internacional y orientada a la sostenibilidad. Podrá avanzar a través de un plan de carrera y formación interna y externa, con feedback continuo. La posición ofrece estabilidad, buen ambiente de trabajo y conciliación, con vacaciones y flexibilidad en verano. Compensaciones / Beneficios • Contratación indefinida a jornada completa, • Plan de carrera, • Plan de formación interna y externa, • Paquete de Compensación competitivo, • Excelente ambiente de trabajo y espíritu de compromiso, • Conciliación: 27 días laborables de vacaciones, jornada flexible e intensiva en verano

In this role you will lead and perform GMP audits to ensure compliance with Novartis Quality System and current regulations.You will work on internal and external audits across sites, functions, and suppliers, shaping a global audit strategy and supporting risk-based improvements.You will mentor sta

Enfócate en mantener y mejorar la infraestructura de los sitios web del grupo, asegurando cumplimiento regulatorio y control tecnológico.Trabajarás en la creación de nuevos sitios para jurisdicciones internacionales y en la administración de infraestructuras existentes.Colaborarás con auditor�

Overview In this role you will support IT compliance, security, privacy, and governance across Grifols' global operations. You will help define and implement IT security standards, plan and execute audits, and ensure SOX controls. You will promote a cybersecurity culture and collaborate with cross-functional teams to strengthen the organization’s security posture. This is a chance to influence risk management at a world-leading healthcare company and contribute to secure, compliant IT practices worldwide. Compensaciones / Beneficios • Benefits package, • Permanent contract, • Hybrid model, • Flexible schedule, • Equal opportunity employer Responsabilidades, • Support IT compliance, security, cybersecurity and privacy initiatives, • Develop and implement global IT security standards, • Define the cybersecurity annual audit plan, • Execute information security audits across Grifols entities worldwide, • Oversee information security controls to ensure SOX compliance, • Support internal and external IT audits for legal compliance or certifications (ENS, ISO 27001 and others), • Oversee managed services, • Promote a cybersecurity culture and collaborate across the organization Requisitos principales, • Bachelor in Computer Science, • Advanced English and Spanish (spoken and written), • Minimum 5 years of experience in cybersecurity, • Deep knowledge of cybersecurity frameworks (NIST, ISO27k, ENS, SOX, Cyber Essentials), • Cybersecurity certifications (CISA, ISO27k Lead Auditor, CISM, CISSP, CRISC, etc.), • Leadership, • Excellent communication, • Strong teamwork and collaboration, • Cybersecurity frameworks (NIST, ISO27001, ENS, SOX), • Information security auditing, • SOX controls and compliance

En RSM, como Auditor/a Senior en auditoría financiera, dirigirás y ejecutarás procesos de revisión de estados financieros para clientes de diversos sectores, aportando rigor técnico y valor agregado. Trabajarás dentro de un equipo con enfoque en sostenibilidad y desarrollo profesional, alinean

Overview In this role you will lead and supervise global internal audit fieldwork, advising management and shaping the audit plan. You will scope risks, perform procedures, and coach auditors within a cross-functional team. You’ll communicate findings to management and help strengthen controls across the organization. This is a hands-on, globally-oriented position that supports a mission-driven, ethical audit function. Responsabilidades • Lead or conduct audit fieldwork aligned with internal audit methodology, • Review work papers and perform quality checks on staff work, • Interview, document, and prepare working papers; develop audit issues and recommendations, • Communicate audit results through reports and presentations to management, • Monitor audit activity and report status to management, • Develop auditee and staff relationships and participate in audit planning, • Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings, • Pursue professional development and share learnings with the team Requisitos principales, • Bachelor degree from an accredited college or university, • +3 years of full-time auditing or accounting experience including SOX or internal controls-based audits, • Ability to supervise staff, plan and manage projects, and communicate findings effectively, • Willingness to travel internationally and work in a global environment, • Experience in internal auditing principles, risk assessment, and control evaluation, • strong verbal and written communication, • ability to manage multiple deadlines under pressure, • team leadership and coaching, • Microsoft Office (PowerPoint, Excel, Word), • auditing and risk assessment methodologies, • internal controls evaluation

As a Global GCP/PV Auditor, you will ensure clinical and pharmacovigilance activities meet regulations and Novartis standards.

You’ll collaborate with global management to build talent, improve services, and foster strong stakeholder relationships. Oversee audit procedures, issue identification, criteria development, evidence review, and process documentation. Five or more years of full-time experience in auditing, accoun

Salary Range:45,100.00 - 83,700.00Job Description Summary#LI-RemoteLocation: SpainNovartis is able to offer relocation support for this role!We are looking for talented professionals across Spain to join our global audit team. This role offers the opportunity to work fully remotely, with flexibility to be based anywhere in Spain, with preference for Madrid or Barcelona area.As a Global GCP/PV Auditor, you will help ensure that clinical and pharmacovigilance activities are conducted in line with applicable regulations, standards and internal procedures. You will plan and conduct audits, assess compliance risks, support CAPA activities and contribute to continuous quality improvement across global operations.In this role you will lead, support and report independent GCP/PV audits and approve follow-up corrective and preventive activities according to the Novartis Quality Systems and Standards, Good Clinical Practice(GCP)/Good Pharmacovigilance Practice(GPvP) and the current GCP/PV regulations. You will provide GCP/PV related quality guidance and assist in the identification and implementation of quality assurance training needs for Global GxP Audit and other business partners.Job DescriptionPlease note that the role requires travel of up to 50% of the time.Major Accountabilities:Plan, lead, conduct, document, report and follow up on GCP/PV audits in accordance with Novartis procedures, applicable regulations, quality agreements, standards and guidance documents.Perform low-risk GCP/PV audits, such as investigator site audits, single-service vendor audits, systems/process audits and patient-oriented program audits.Support more complex audits, including country organizations, multiservice vendors and higher-risk vendor audits.Provide technical guidance and training on audit-related activities to support consistent audit execution and quality standards.Escalate critical audit findings to responsible management and support immediate follow-up actions in line with Novartis escalation procedures.Ensure appropriate definition, documentation and follow-up of mitigation plans where required.Assess the adequacy of responses and CAPA plans to audit findings in collaboration with CAPA Approvers and CAPA Coordinators.Maintain up-to-date knowledge of applicable regulations, standards, guidelines and industry expectations.Obligatory Requirements:Degree in natural or biological sciences, or equivalent combination of education and relevant experience.Approximately 5 years of experience in GCP, GPvP, clinical research, pharmaceutical industry, health authority or equivalent environment.1–2 years of GCP auditing experience preferred.Strong knowledge of applicable GCP, GPvP and GxP regulations, guidelines, policies and procedures.Ability to evaluate compliance issues objectively, manage multiple priorities and maintain oversight across parallel activities.Sound decision-making and problem-solving skills, with the ability to work with a moderate level of independence.Strong quality and compliance mindset, with good leadership, facilitation and stakeholder engagement skills.Fluent English, written and spoken; additional languages are an advantage.RewardsAt Novartis, we’re committed to reimagining medicine together - and rewarding the people who make it happen. The rewards of being part of our team go far beyond base pay and incentives. We also offer a variety of competitive benefits in kind to help you thrive personally and professionally, such as insurance plans, retirement plans, wellbeing resources and global recognition programs. In addition, we provide flexible and hybrid working options, where possible, and a minimum of 14 weeks paid parental leave. Expected Annual Base Salary Range for role: Spain: EUR 45,100 – 83,700 The salary offered is determined based on gender-neutral objectives, such as relevant skills, competencies and experience in accordance with the Novartis pay setting policy and upon joining Novartis will be reviewed periodically. In addition to your base salary, you may be eligible for a performance-based bonus depending on certain performance parameters. Further details will be provided during the application process. Pay equity is a fundamental principle of our employment policy and reflects our commitment to create a diverse, equitable and inclusive environment that treats all employees with dignity and respect, as outlined in our Code of Ethics. Read our brochure to learn more about our global total rewards offering: Note: Benefits and compensation may vary by country and are subject to local legal requirements, including provisions of collective bargaining agreements where applicable. A full overview of your compensation package, including any relevant collective bargaining agreement details applicable to your role based on your employment location and Novartis employer entity, will be communicated separately to you during the application process.Commitment to Diversity and Inclusion / EEO paragraph:Novartis is committed to building an outstanding, inclusive work environment and diverse teams’ representative of the patients and communities we serve. Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: Skills DesiredCollaboration, Data Integrity, Decision Making, Leadership, Risk ManagementSummaryLocation: Barcelona Provincial; Madrid ProvincialType: Full time

Enfócate en mantener y mejorar la infraestructura de los sitios web del grupo, asegurando cumplimiento regulatorio y control tecnológico.Trabajarás en la creación de nuevos sitios para jurisdicciones internacionales y en la administración de infraestructuras existentes.Colaborarás con auditor�

Overview As a Payment Security Consultant, you will lead PCI DSS and payment-security expertise across the organization. You will act as the main liaison for security standards, risk handling, and compliance in electronic payments. You’ll coordinate international payment projects and develop guidelines to strengthen payment security. Your work supports global retail operations through secure payment processes and stakeholder guidance. This role offers impact by shaping security practices in a large, multi-country enterprise. Responsabilidades • Provide expert PCI DSS and electronic payment security knowledge, • Serve as primary contact for departments on payment security standards, • Coordinate international electronic payment projects, • Coordinate payment channel inventories, assessments, and compliance reporting, • Explain risk concepts in terms of payments security, • Develop and update international guidelines and standards on electronic payment security, • Prepare security reports for electronic payment systems, • Represent the Payment Security team in training and awareness campaigns Requisitos principales, • Degree in computer science/information systems with specialization in cyber and information security or computer risk management, or in telecommunications, • Excellent knowledge of national and international security standards (ISO 27001 family, Cobit), • Experience with security auditing methods and tools, • Knowledge of national and international electronic payment systems, • Certification such as PCIP, ISO27001 Lead Auditor, CISSP, CISM, CISA, TI SP or similar is desirable but not required, • Flexible and agile approach to change, • Understanding of complex processes within a retail environment, • Analytical, structured, process-oriented, and target-driven working methods, • Strong communication, initiative, creativity, and diplomatic abilities, • Strong command of English, • strong communication, • initiative, • creativity, • PCI DSS, • ISO27001/Cobit knowledge, • security auditing methods and tools

En RSM, como Auditor/a Senior en auditoría financiera, dirigirás y ejecutarás procesos de revisión de estados financieros para clientes de diversos sectores, aportando rigor técnico y valor agregado. Trabajarás dentro de un equipo con enfoque en sostenibilidad y desarrollo profesional, alinean

Colaborarás en presupuestos anuales y en la detección y análisis de tarifas, elaborando informes para direcciones y participando en auditorías. Colaboración en auditorías de cuentas anuales. Experiencia mínima de 2–3 años en auditoría, administración o contabilidad.

Overview In this role you will support the Head of Finance M&A to drive the One Ricoh Finance agenda by integrating acquisitions and aligning businesses with Ricoh's operating model. You will standardise processes, embed governance, and enable data-driven decisions for scalable growth. You will bridge strategy, finance and operations across NewCos and OpCos. This position offers meaningful impact through shaping integration roadmaps and collaborating across functions in a values-driven, inclusive culture. Compensaciones / Beneficios • meaningful work, • learning pathways and mentoring, • volunteering and sustainability initiatives, • fair rewards, • flexible working, • wellbeing resources Responsabilidades, • Support the integration of acquired companies into Ricoh’s finance model (Finance, Administration, Procurement), • Contribute to standardisation of processes (payments, supplier approvals) and governance, • Design and deploy a group-wide taxonomy framework for revenue classification and reporting, • Ensure consistent financial reporting across OpCos and NewCos (revenue, gross margin, profitability), • Develop profitability reporting architecture and dashboards; establish a single source of truth through data governance, • Support alignment of systems (CRM, ERP, reporting tools) and automation initiatives, • Assist deployment of time allocation tools and policies across NewCos, • Provide financial support in business cases and during DD; coordinate finance integration roadmap Requisitos principales, • Auditor or Controller experience in international environments or top-tier consulting, • Fluency in English; additional languages beneficial, • Experience applying AI to business processes, • Proficient with M365; knowledge of ERP systems such as Oracle or Microsoft; BI tools; Hyperion, • Degree in business administration or finance (or equivalent), • Comfort with risk and ambiguity; ability to form and support opinions, • Analytical, strategic thinker with data-driven decision-making, • Ability to work autonomously and support Head of Finance M&A across acquisitions, • cross-functional collaboration, • analytical thinking, • communication skills, • Oracle, • Microsoft Dynamics, • Hyperion

Overview As Security Lead for Health & Public Service in Iberia, you own the growth, profitability and market position of the H&PS Cybersecurity practice across Spain and Portugal. You lead a 10-person team, shape the annual plan, and drive delivery excellence while aligning global capabilities with local needs. You will build strategic relationships with CISOs, CIOs and senior directors, closing complex deals and shaping the cybersecurity agenda in health and public sector. This role offers high-impact leadership at scale with a focus on customer outcomes and regulatory alignment. Responsabilidades • Own the H&PS Cybersecurity practice strategy, pipeline, backlog and financial performance, • Direct leadership of a 10-member team, fostering development and retention, • Define and execute the annual business plan including growth targets and new capabilities, • Build and nurture relationships with CISOs, CIOs and senior healthcare/public sector leaders, • Lead end-to-end commercial process: opportunity identification, proposals, negotiation and closure, • Position Accenture as the go-to Cybersecurity partner for H&PS in Iberia, • Oversee delivery quality, timelines and client satisfaction across engagements, • Integrate global capabilities (threat intel, SOC/MDR, AI-powered security) into local solutions, • Manage risk and communicate with senior stakeholders during crises or incidents, • Contribute to thought leadership, publications and market positioning initiatives Requisitos principales, • 12+ years of experience in Cybersecurity or strategic security consulting, • Proven senior leadership experience in professional services or related environments, • Track record of managing teams and P&L responsibilities, • University degree in Engineering, Telecommunications, Computer Science or related field; MBA or postgraduate qualification a plus, • Certifications: CISSP, CISM, CISA, ISO 27001 Lead Auditor, ENS, OSCP (valued), • exceptional commercial and networking skills, • executive-level communication with boards and senior management, • inspiring leadership and talent development, • GRC, security architecture, identity management (IAM/PAM), • detection and response (SOC/MDR), • cloud security

Overview En este rol trabajarás en análisis, reporting y cierres mensuales para apoyar la gestión financiera. Colaborarás en presupuestos anuales y en la detección y análisis de tarifas, elaborando informes para direcciones y participando en auditorías. Formarás parte de un equipo multidisciplinar que impulsa mejoras y proyectos de transformación. Buscamos alguien orientado a resultados, con visión de negocio y capacidad para comunicar de forma clara a diferentes interlocutores. Únete a un entorno líder en servicios ambientales y sostenibles, con oportunidades de desarrollo y un modelo flexible de trabajo. Compensaciones / Beneficios • Contrato indefinido, • Modelo de trabajo híbrido con teletrabajo, • Flexibilidad horaria, • Plan de formación y carrera profesional, • Oportunidades de desarrollo dentro del grupo, • Ambiente dinámico Responsabilidades, • Análisis y cierre contable mensual, • Elaboración y análisis de presupuestos anuales, • Detección, estudio y análisis de tarifas, • Confección de informes y presentaciones para direcciones, • Soporte administrativo e interlocución con distintas direcciones, • Colaboración en auditorías de cuentas anuales, • Participación en procesos de mejora y transformación del ámbito, • Colaboración en proyectos de planeación y control financiero Requisitos principales, • Experiencia mínima de 2–3 años en auditoría, administración o contabilidad, • Conocimientos avanzados de Excel, • Conocimientos de ofimática y sistemas ERP (SAP, Navision, One Stream), • Nivel de inglés medio, • Carnet de conducir, • Formación en ADE, económicas o similar, • Máster valorado, • Interlocución y comunicación efectiva, • Trabajo en equipo y colaboración entre direcciones, • Orientación a procesos y mejora continua, • Power BI, • SAP, • One Stream

Overview As Security Lead for Health & Public Service in Iberia, you own the growth, profitability and market position of the H&PS Cybersecurity practice across Spain and Portugal. You lead a 10-person team, shape the annual plan, and drive delivery excellence while aligning global capabilities with local needs. You will build strategic relationships with CISOs, CIOs and senior directors, closing complex deals and shaping the cybersecurity agenda in health and public sector. This role offers high-impact leadership at scale with a focus on customer outcomes and regulatory alignment. Responsabilidades • Own the H&PS Cybersecurity practice strategy, pipeline, backlog and financial performance, • Direct leadership of a 10-member team, fostering development and retention, • Define and execute the annual business plan including growth targets and new capabilities, • Build and nurture relationships with CISOs, CIOs and senior healthcare/public sector leaders, • Lead end-to-end commercial process: opportunity identification, proposals, negotiation and closure, • Position Accenture as the go-to Cybersecurity partner for H&PS in Iberia, • Oversee delivery quality, timelines and client satisfaction across engagements, • Integrate global capabilities (threat intel, SOC/MDR, AI-powered security) into local solutions, • Manage risk and communicate with senior stakeholders during crises or incidents, • Contribute to thought leadership, publications and market positioning initiatives Requisitos principales, • 12+ years of experience in Cybersecurity or strategic security consulting, • Proven senior leadership experience in professional services or related environments, • Track record of managing teams and P&L responsibilities, • University degree in Engineering, Telecommunications, Computer Science or related field; MBA or postgraduate qualification a plus, • Certifications: CISSP, CISM, CISA, ISO 27001 Lead Auditor, ENS, OSCP (valued), • exceptional commercial and networking skills, • executive-level communication with boards and senior management, • inspiring leadership and talent development, • GRC, security architecture, identity management (IAM/PAM), • detection and response (SOC/MDR), • cloud security

Overview In this role you will support the Head of Finance M&A to drive the One Ricoh Finance agenda by integrating acquisitions and aligning businesses with Ricoh's operating model. You will standardise processes, embed governance, and enable data-driven decisions for scalable growth. You will bridge strategy, finance and operations across NewCos and OpCos. This position offers meaningful impact through shaping integration roadmaps and collaborating across functions in a values-driven, inclusive culture. Compensaciones / Beneficios • meaningful work, • learning pathways and mentoring, • volunteering and sustainability initiatives, • fair rewards, • flexible working, • wellbeing resources Responsabilidades, • Support the integration of acquired companies into Ricoh’s finance model (Finance, Administration, Procurement), • Contribute to standardisation of processes (payments, supplier approvals) and governance, • Design and deploy a group-wide taxonomy framework for revenue classification and reporting, • Ensure consistent financial reporting across OpCos and NewCos (revenue, gross margin, profitability), • Develop profitability reporting architecture and dashboards; establish a single source of truth through data governance, • Support alignment of systems (CRM, ERP, reporting tools) and automation initiatives, • Assist deployment of time allocation tools and policies across NewCos, • Provide financial support in business cases and during DD; coordinate finance integration roadmap Requisitos principales, • Auditor or Controller experience in international environments or top-tier consulting, • Fluency in English; additional languages beneficial, • Experience applying AI to business processes, • Proficient with M365; knowledge of ERP systems such as Oracle or Microsoft; BI tools; Hyperion, • Degree in business administration or finance (or equivalent), • Comfort with risk and ambiguity; ability to form and support opinions, • Analytical, strategic thinker with data-driven decision-making, • Ability to work autonomously and support Head of Finance M&A across acquisitions, • cross-functional collaboration, • analytical thinking, • communication skills, • Oracle, • Microsoft Dynamics, • Hyperion

Overview En KPMG Auditores, colaborarás en auditoría de estados financieros y análisis de riesgos dentro de un equipo global en expansión. Participarás en certificación de información financiera, revisión de procesos y en la identificación y evaluación de riesgos de negocio. Esta posición te conecta con un entorno de servicios profesionales de alto estándar y crecimiento, con oportunidades de viajar. Ser parte de un equipo que acompaña al cliente a lo largo de su crecimiento y transformación. Responsabilidades • Auditoría de estados financieros, • Análisis y revisión de riesgos, • Certificación de información financiera, • Análisis y revisión de procesos, • Identificación y evaluación de riesgos de negocio Requisitos principales, • Experiencia mínima de 3 años en posición similar, • Inglés mínimo B2 (con valorabilidad de otros idiomas), • Manejo a nivel usuario de Office (Word, Excel, PowerPoint), • Disponibilidad para viajar, • Grado en ADE o titulaciones afines, • Word, • Excel, • PowerPoint

Overview En RSM Barcelona buscamos un/a Auditor/a Junior en auditoría financiera para integrarse al equipo local. Será responsable de apoyar procesos de auditoría en diferentes sectores para clientes de la firma, dentro de una estructura internacional y orientada a la sostenibilidad. Podrá avanzar a través de un plan de carrera y formación interna y externa, con feedback continuo. La posición ofrece estabilidad, buen ambiente de trabajo y conciliación, con vacaciones y flexibilidad en verano. Compensaciones / Beneficios • Contratación indefinida a jornada completa, • Plan de carrera, • Plan de formación interna y externa, • Paquete de Compensación competitivo, • Excelente ambiente de trabajo y espíritu de compromiso, • Conciliación: 27 días laborables de vacaciones, jornada flexible e intensiva en verano

As a Senior Auditor at Zurich Group Audit, you help deliver high-quality audits in a fast-moving, international setting.

Overview In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand. You will mentor staff, oversee audits from planning to reporting, and shape the technology risk agenda. You’ll collaborate with global management to build talent, improve services, and foster strong stakeholder relationships. This position offers development opportunities and exposure to strategic initiatives that push for growth, transformation, and better controls. Responsabilidades • Supervise audit seniors and staff in interviews, document reviews, surveys, memos, and working papers, • Oversee audit procedures, issue identification, criteria development, evidence review, and process documentation, • Lead identification and documentation of audit issues and recommendations, • Lead opening/closing meetings with local management for projects, • Review and quality-check staff work papers; monitor audit activity status for Manager, • Communicate audit/advisory results via reports and presentations to management, • Maintain productive auditee and staff relationships through meetings and communications, • Identify and evaluate technology risk areas; contribute to technology Audit Plan development, • Pursue professional development and share knowledge with colleagues, • Research emerging technology risks, controls, and solutions, • Provide training and guidance to Global Internal Audit staff on audits and related issues Requisitos principales, • Bachelor in Accounting, • CPA / CA, CIA, or international equivalent, • Five or more years of full-time experience in auditing, accounting, business analysis, or program evaluation; at least three years supervisory or project management experience, • SOX experience a plus, • Industry knowledge in a relevant specialty area a plus, • Excellent English; other languages a plus, • Leadership and people management, • Strong communication (written, verbal, listening), • Analytical and problem-solving abilities, • Microsoft Office (PowerPoint, Excel, Word), • ERP systems, • Audit tools

Overview In this role you will lead and supervise global internal audit fieldwork, advising management and shaping the audit plan. You will scope risks, perform procedures, and coach auditors within a cross-functional team. You’ll communicate findings to management and help strengthen controls across the organization. This is a hands-on, globally-oriented position that supports a mission-driven, ethical audit function. Responsabilidades • Lead or conduct audit fieldwork aligned with internal audit methodology, • Review work papers and perform quality checks on staff work, • Interview, document, and prepare working papers; develop audit issues and recommendations, • Communicate audit results through reports and presentations to management, • Monitor audit activity and report status to management, • Develop auditee and staff relationships and participate in audit planning, • Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings, • Pursue professional development and share learnings with the team Requisitos principales, • Bachelor degree from an accredited college or university, • +3 years of full-time auditing or accounting experience including SOX or internal controls-based audits, • Ability to supervise staff, plan and manage projects, and communicate findings effectively, • Willingness to travel internationally and work in a global environment, • Experience in internal auditing principles, risk assessment, and control evaluation, • strong verbal and written communication, • ability to manage multiple deadlines under pressure, • team leadership and coaching, • Microsoft Office (PowerPoint, Excel, Word), • auditing and risk assessment methodologies, • internal controls evaluation

You will scope risks, perform procedures, and coach auditors within a cross-functional team. Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings.

In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand.You will mentor staff, oversee audits from planning to reporting, and shape the technology risk agenda.You’ll collaborate with global

En RSM, como Auditor/a Senior en auditoría financiera, dirigirás y ejecutarás procesos de revisión de estados financieros para clientes de diversos sectores, aportando rigor técnico y valor agregado. Trabajarás dentro de un equipo con enfoque en sostenibilidad y desarrollo profesional, alinean

In this role you will lead and perform GMP audits to ensure compliance with Novartis Quality System and current regulations.You will work on internal and external audits across sites, functions, and suppliers, shaping a global audit strategy and supporting risk-based improvements.You will mentor sta

Colaborarás en presupuestos anuales y en la detección y análisis de tarifas, elaborando informes para direcciones y participando en auditorías. Colaboración en auditorías de cuentas anuales. Experiencia mínima de 2–3 años en auditoría, administración o contabilidad.

En KPMG Auditores, colaborarás en auditoría de estados financieros y análisis de riesgos dentro de un equipo global en expansión. Auditoría de estados financieros.

Overview En RSM Barcelona buscamos un/a Auditor/a Junior en auditoría financiera para integrarse al equipo local. Será responsable de apoyar procesos de auditoría en diferentes sectores para clientes de la firma, dentro de una estructura internacional y orientada a la sostenibilidad. Podrá avanzar a través de un plan de carrera y formación interna y externa, con feedback continuo. La posición ofrece estabilidad, buen ambiente de trabajo y conciliación, con vacaciones y flexibilidad en verano. Compensaciones / Beneficios • Contratación indefinida a jornada completa, • Plan de carrera, • Plan de formación interna y externa, • Paquete de Compensación competitivo, • Excelente ambiente de trabajo y espíritu de compromiso, • Conciliación: 27 días laborables de vacaciones, jornada flexible e intensiva en verano

As a Senior Auditor at Zurich Group Audit, you help deliver high-quality audits in a fast-moving, international setting.