Trabajos auditor en HortaCrear alertas

Auren està seleccionant per a un dels seus clients més rellevants la posició de Cap d’Àrea de Projectes d’Edificació i Instal·lacions. La missió del lloc de treball serà coordinar, gestionar i seguir la consecució de projectes constructius amb la finalitat de donar compliment econòmic, temporal i de qualitat, que s'estableixin d'aquests. Els projectes gestionats s'hauran de realitzar amb una visió d'eficniència, eficàcia, innovació tecnològica i visió enfocada al servei dels clients i a la millora de la ciutadania. Funcions principals: Realitzar 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 (amb visió transversal del projectes, des de l'inici fins a la seva finalització). En cas d'haver-hi desviacions econòmiques o temporals, analitzar i realitzar propostes per a reconduir-les. Realitzar el seguiment dels projectes seguint els protocols interns de l'empresa i del departament d'Infraestructures i Actius, així com amb les eines i recursos que li siguin facilitades per l'empresa. Coordinar els diferents agents externs (Projectista, Auditor/a, Director/a d'Obra, Oficina Tècnica, entre altres) i vetllar perquè compleixin amb els seus contractes. Vetllar perquè la documentació referents als projectes, sigui correcta, coherent, complerta i s'arxivi de forma adequada. Vetllar perquè els projectes es realitzin seguint la normativa i la legislació vigent. Realitzar les gestions oportunes per a obtenir l'aprovació dels projectes seguint els protocols establerts i aprovats tant interns com externs. Reportar i comunicarà dins del termini i en la forma escaient de l'avanç de la cartera de projectes que gestioni, al seu superiors. Atendre peticions tècniques requerides per altres departaments de l'empresa en temes de la seva competència. Realitzar el seguiment, gestió i coordinació necessaris per al bon desenvolupament dels Projectes de Infraestructures i Actius i la consecució dels objectius establerts seguint els procediments d’Infraestructures i Actius. Participar en les tasques que li siguin encomanades relatives a la organització, gestió i definició estratègica de Infraestructures i actius. Garantir el compliment de les polítiques i normatives de seguretat de la informació i protecció de dades, comunicant les incidències que es detectin i preservant en tot moment (també un cop finalitzada la relació laboral) la confidencialitat de la informació i de les dades personals, així com dissenyar i configurar els sistemes amb criteris de seguretat per defecte i mantenir els coneixements i la formació necessaris en l’Esquema Nacional de Seguretat. Vetllar pel compliment dels criteris de sostenibilitat ambiental, ètica i social (ESG) i pel correcte seguiment de les mesures de gestió del risc aplicables al lloc de treball, d’acord amb les polítiques internes, la normativa vigent i el model integral de risc de la companyia, informant de possibles desviacions. I, en general, totes aquelles funcions de caràcter similar que li siguin atribuïdes. Requisits d’accés al lloc de treball Formació universitària de nivell de grau, o equivalent com Enginyeria Tècnica o Superior, Arquitecte o Arquitecte Tècnic/a. Màster en Project Management o especialització en la carrera. Experiència mínima de 4 anys en un lloc de responsabilitat similar. Nivell C1 de català, C1 de castellà, B1 d’anglès. Coneixements d’eines digitals (nivell avançat d’ACTIC o superar el curs de competències digitals del campus – 80 %). Aspectes valorables al lloc de treball Coneixements informàtics de Autocad, Revit, Time Cost Quality (TCQ).

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

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. 102845 | Operations | Professional | Non-Executive | Allianz Services | Full-Time | Permanent 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. Role Overview: We are looking for an Information Security Functional Monitoring (m/f/d) for our modern and innovative location: Allianz Services, Barcelona. You will be part of the Digital Resilience as a Service division, working closely with Group Information Security to steer, monitor, and assess the Information Security compliance maturity of Allianz entities worldwide, with a particular focus on technical security domains such as application security, cryptography, network security, and infrastructure protection. A key objective of this role is to enhance and streamline the Group-wide Functional Monitoring processes by evaluating self-assessments, identifying and tracking non-compliances, and providing subject-matter expertise to challenge technical controls. You will support the development and implementation of improvement plans to strengthen overall compliance and ensure alignment with Group Information Security policies. What you do: • Collaborate closely with business units and other key functions across the group to ensure effective steering and governance of all Allianz entities in alignment with Group Information Security Policies., • Conduct in-depth reviews and interviews on Information Security compliance self-assessments across Allianz entities globally, with a focus on evaluating technical security controls (e.g., application security, cryptography, network security, endpoint protection, cloud security)., • Support the ongoing, proactive monitoring and reporting of non-compliances and control deficiencies related to Information Security risks, providing technical challenge and expertise during assessment of compliance., • Act as a technical subject-matter expert within the Functional Monitoring team, supporting colleagues in the evaluation of complex technical domains and providing guidance on industry best practices., • Facilitate OE user-group discussions, promoting the exchange of best practices, providing updates on technical security topics, and driving the continuous improvement of Information Security Compliance., • Ensure comprehensive steering and governance of all Allianz entities., • Support key global Information Security initiatives and solutions. These initiatives aim to strengthen Allianz's cyber resilience, ensure regulatory compliance, and minimize risks of data leakage and cyber-attacks. What you bring: • Strong technical knowledge across one or more of the following domains: application security, cryptography, network security, cloud security, identity and access management, or endpoint protection., • Experience in the implementation of regulatory and industry frameworks regarding Information and Cyber Security (e.g. ISO 27001, NIST CSF, CIS Controls, DORA, NIS2)., • Practical experience and certification (e.g. CISM, CISA, CRISC, CISSP, ISO 27001 Lead Auditor) in implementing and reviewing Information Security governance and management systems., • Proven track record in working within large and diverse international organizations., • Fluent in English; proficiency in a second major language (e.g. German, Italian, French) is a plus., • Proven track record in strategic management and monitoring within large multinational environments, with experience in leading without authority., • Ability to assess and challenge the design and effectiveness of technical security controls, translating technical findings into risk-based language for senior stakeholders., • Experience in Information Security Audit, Compliance, and the use of Governance, Risk and Compliance (GRC) tools is a plus., • Background in project management, particularly with a focus on Information Security, is a plus., • Strong analytical skills complemented by excellent soft skills, with the ability to communicate complex technical topics clearly and concisely to key (senior) stakeholders., • 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. About Allianz 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. #LI-IT2

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

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. 102845 | Operations | Professional | Non-Executive | Allianz Services | Full-Time | Permanent 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. Role Overview: We are looking for an Information Security Functional Monitoring (m/f/d) for our modern and innovative location: Allianz Services, Barcelona. You will be part of the Digital Resilience as a Service division, working closely with Group Information Security to steer, monitor, and assess the Information Security compliance maturity of Allianz entities worldwide, with a particular focus on technical security domains such as application security, cryptography, network security, and infrastructure protection. A key objective of this role is to enhance and streamline the Group-wide Functional Monitoring processes by evaluating self-assessments, identifying and tracking non-compliances, and providing subject-matter expertise to challenge technical controls. You will support the development and implementation of improvement plans to strengthen overall compliance and ensure alignment with Group Information Security policies. What you do: • Collaborate closely with business units and other key functions across the group to ensure effective steering and governance of all Allianz entities in alignment with Group Information Security Policies., • Conduct in-depth reviews and interviews on Information Security compliance self-assessments across Allianz entities globally, with a focus on evaluating technical security controls (e.g., application security, cryptography, network security, endpoint protection, cloud security)., • Support the ongoing, proactive monitoring and reporting of non-compliances and control deficiencies related to Information Security risks, providing technical challenge and expertise during assessment of compliance., • Act as a technical subject-matter expert within the Functional Monitoring team, supporting colleagues in the evaluation of complex technical domains and providing guidance on industry best practices., • Facilitate OE user-group discussions, promoting the exchange of best practices, providing updates on technical security topics, and driving the continuous improvement of Information Security Compliance., • Ensure comprehensive steering and governance of all Allianz entities., • Support key global Information Security initiatives and solutions. These initiatives aim to strengthen Allianz's cyber resilience, ensure regulatory compliance, and minimize risks of data leakage and cyber-attacks. What you bring: • Strong technical knowledge across one or more of the following domains: application security, cryptography, network security, cloud security, identity and access management, or endpoint protection., • Experience in the implementation of regulatory and industry frameworks regarding Information and Cyber Security (e.g. ISO 27001, NIST CSF, CIS Controls, DORA, NIS2)., • Practical experience and certification (e.g. CISM, CISA, CRISC, CISSP, ISO 27001 Lead Auditor) in implementing and reviewing Information Security governance and management systems., • Proven track record in working within large and diverse international organizations., • Fluent in English; proficiency in a second major language (e.g. German, Italian, French) is a plus., • Proven track record in strategic management and monitoring within large multinational environments, with experience in leading without authority., • Ability to assess and challenge the design and effectiveness of technical security controls, translating technical findings into risk-based language for senior stakeholders., • Experience in Information Security Audit, Compliance, and the use of Governance, Risk and Compliance (GRC) tools is a plus., • Background in project management, particularly with a focus on Information Security, is a plus., • Strong analytical skills complemented by excellent soft skills, with the ability to communicate complex technical topics clearly and concisely to key (senior) stakeholders., • 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. About Allianz 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. #LI-IT2

Criteo is seeking a Senior Auditor to strengthen our control environment through finance-focused internal audits and SOX 404 programs. You will collaborate with senior finance and business leaders to identify risks, deliver assessments, and provide actionable recommendations. The role offers broad exposure to the Group and cross-functional collaboration, with opportunities to enhance audit methodologies. Ideal candidates have 5–7 years of audit experience, Big 4 exposure preferred, and solid #J-18808-Ljbffr

Allianz Services is seeking an Auditor - Data, Analytics & AI to provide independent assurance and advisory activities across risk management, controls, and technology-enabled operations. You will embed data analytics, automation, and AI capabilities throughout audits from planning to remediation follow-ups, leveraging SQL, Python, R and BI tools. The role emphasizes an analytical mindset, strong communication, and collaboration with stakeholders, while offering a hybrid work model and #J-18808-Ljbffr

Schwarz Digits creates the technological foundation for digital sovereignty in Europe. As the IT and digital division of the Schwarz Group, we develop and manage the IT infrastructures for the retail divisions Lidl and Kaufland, as well as Schwarz Production and PreZero. At the same time, we operate as an independent provider in the external market to support companies across Europe in their digital transformation. We bundle our core services in the areas of Cloud, Cyber Security, Data & AI, Communication, and Workspace. Join us and contribute to digital sovereignty in Europe. With us, you will work at the intersection of agility and security: you will benefit from fast decision-making processes, enjoy genuine creative freedom in your projects, and be able to build upon the stable foundation of the Schwarz Group. • Provide expertise in all aspects of electronic payment security and PCI DSS compliance. Serve as the primary point of contact for departmental and area concerns regarding the security of electronic payment processes, including compliance with applicable legal provisions and regulations., • Provide expert knowledge on PCI DSS and the security of electronic payments., • Serve as the primary point of contact for all departments and delegations regarding the PCI DSS Standards and associated security standards., • Manage and coordinate international electronic payment projects., • Ensure that payment channel inventories, assessments, and reporting are coordinated in accordance with the state of compliance for payment channels., • Apply risk management concepts and explain risks in terms of security of payments., • Provide compliance and security advice and support to internal and external stakeholders., • Develop and update international guidelines and standards on electronic payment security., • Prepare security reports for electronic payment systems., • Represent the Payment Security team internally in training and awareness campaigns and other ad-hoc requests., • 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 (e.g., ISO 27001 family of standards, Cobit, etc.)., • Experience in using security auditing methods and tools., • Knowledge of national and international electronic payment systems., • A PCIP, ISO27001 Lead Auditor, CISSP, CISM, CISA, T.I.S.P. or similar certification is desirable, but not required., • A flexible and agile approach to change is essential., • Understanding of the complex processes within a retail environment., • Possession of analytical, structured, process-oriented, and targeted working methods., • Possession of strong communication skills, initiative, creativity, and diplomatic abilities., • Strong command of the English language. We look forward to receiving your application. #J-18808-Ljbffr

About Accenture Accenture is one of the world's leading professional services companies, operating in over 120 countries with a proven track record across strategic industries including Health, Public Sector, Financial Services and Defence. Our Cybersecurity practice in Iberia brings together a top-tier team and a Tier 1 client portfolio, establishing us as a market-leading provider in the region.The Role The Security Lead for Health & Public Service (H&PS) is a senior leadership position with direct ownership of the growth, profitability and market positioning of the Cybersecurity practice across the Healthcare and Public Sector industries in Spain and Portugal. Reporting directly to the H&PS division leadership, this role combines commercial acumen, delivery excellence and people leadership in a high-complexity, high-impact environment.Key Responsibilities Practice Leadership & P&L Full ownership of the H&PS Cybersecurity practice: strategy, pipeline, backlog and financial performance. Direct leadership of a team of 10 professionals, fostering talent development, a culture of excellence and retention. Definition and execution of the annual business plan: growth targets, new capabilities and service expansion. Business Development & Client Relationships Building and nurturing strategic relationships with CISOs, CIOs and Senior Directors at major healthcare organisations and public administrations. End-to-end ownership of the commercial process: opportunity identification, proposal development, negotiation and deal closure. Positioning Accenture as the go-to Cybersecurity provider for the H&PS sector in Iberia. Delivery & Quality Overseeing project delivery to ensure quality, timelines and client satisfaction are consistently met. Integrating Accenture's global capabilities — threat intelligence, security operations centres, AI-powered cybersecurity — into locally tailored solutions. Risk management and proactive senior stakeholder communication during crises or critical security incidents. Thought Leadership & Market Presence Representing Accenture at industry forums, sector events and before regulatory bodies (ENS, NIS2, GDPR applied to health). Actively contributing to proprietary points of view, publications and market positioning initiatives. Experience & Education 12+ years of experience in Cybersecurity and/or strategic security consulting. Proven track record of senior leadership at top-tier firms (Big Four, strategy consultancies, leading system integrators or major technology vendors). Prior experience managing teams and P&L responsibilities within professional services environments. University degree in Engineering, Telecommunications, Computer Science or a related field. MBA or postgraduate qualification is a plus. Relevant certifications highly valued: CISSP · CISM · CISA · ISO 27001 Lead Auditor · ENS · OSCP Technical & Sector Knowledge Strong command of core cybersecurity domains: GRC, security architecture, identity management (IAM/PAM), detection and response (SOC/MDR), cloud security and OT/IoT. Knowledge of the regulatory framework applicable to the health and public sectors: National Security Framework (ENS), NIS2, GDPR, HIPAA (a plus). Familiarity with the specific cybersecurity challenges of hospital environments, critical infrastructures and e-government. Skills & Competencies Exceptional commercial and networking skills: ability to open doors, build trust and close complex deals. Executive-level communication: ability to translate technical risk into business language for boards of directors and senior management committees. Inspiring leadership: capacity to attract, develop and retain talent in a competitive environment. Results-driven, entrepreneurial mindset and ability to operate with autonomy in high-ambiguity environments. Full professional proficiency in both Spanish and English (C1 level or above in both languages). About AccentureAccenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360 value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360 value we create for our clients, each other, our shareholders, partners and communities.Visit us at Declaración de igualdad de oportunidades en el empleoCreemos que nadie debe ser discriminado por sus diferencias. Todas las decisiones de empleo se tomarán sin importar la edad, raza, credo, color, religión, sexo, origen nacional, ascendencia, discapacidad, condición de veterano militar, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía ni ningún otro criterio protegido por la legislación aplicable. Nuestra rica diversidad nos hace más innovadores, competitivos y creativos, lo que nos ayuda a servir mejor a nuestros clientes y comunidades.SummaryLocation: Madrid, Castellana 85; Barcelona, La RotondaType: Full time

At Preply, we’re all about creating life-changing learning experiences. We help people discover the magic of the perfect tutor, craft a personalised learning journey, and stay motivated to keep growing. Our approach is human-led, tech-enabled - and it’s creating real impact. We’ve just reached unicorn status with a $150M Series D, accelerating our vision to transform education through human-led, AI-enhanced learning. Today, 100,000+ tutors teach 90+ languages to learners in 180 countries - and we’re only getting started. As a category-defining company, we’re shaping what the future of learning looks like at global scale. Every Preply lesson sparks change, fuels ambition, and drives progress that matters. Joining Preply means helping define the future of education at global scale, and building something that truly matters for millions of people, every day. Preply is seeking a Senior GRC Analyst to join our Cybersecurity team and participate in one of the most business-critical functions in our fast-growing global company. This is an opportunity to shape and scale our governance, risk, and compliance (GRC) program. You'll report to Director of Security and work closely with a small, high-impact Cybersecurity team. The role will be central to maintaining and expanding our risk management program, sustaining compliance with industry standards (especially SOC 2 Type 2), and building scalable governance processes to reduce identified risks. You’ll work cross-functionally with Legal, Engineering, Security, Product, Finance, and company leadership. The ideal candidate brings deep risk and compliance expertise, thrives in ambiguity, and is energized by building secure, scalable systems that support business growth. Maintain and continuously improve the risk management framework. Manage and continuously improve Preply's risk management framework, defining risk management approaches and overseeing the implementation of mitigation actions across the business. Lead risk assessments. Run enterprise risk assessments, surfacing both technical and non-technical risks, and track Key Risk Indicators (KRIs) and other data-driven risk metrics to report to leadership. Manage third-party risk. Maintain a third-party risk management program and perform periodic vendor reviews to ensure suppliers meet Preply's security bar. Help shape governance and policy. Participate in developing and maintaining security, AI, and compliance policies in collaboration with Legal, Security, and Data teams, embedding governance checks into everyday business operations. Drive SOC 2 and beyond. Support compliance initiatives for SOC 2 Type 2, with potential expansion to ISO 27001, ensuring controls are documented, tested, and audit-ready. Support privacy initiatives. Contribute to data retention policies and guidelines for how different departments handle personal data. Be the cross-functional bridge. Support coordination between Cybersecurity, Legal, and Engineering - translating regulatory requirements (GDPR, CCPA, etc.) into actionable policies, and supporting internal/external audits, policy reviews, and compliance syncs. Champion security culture. Drive security awareness and compliance culture across the company. Automate GRC operations. Identify opportunities to use AI tools to automate and streamline risk and compliance workflows (e.g. evidence collection, control monitoring, reporting). 5+ years in GRC, risk management, compliance, or cybersecurity - preferably in a tech or SaaS environment. A flexible background, which could include: Engineering or technical roles with exposure to platform risk/security. Legal or compliance roles, ideally with a specialization in cybersecurity or privacy. Hybrid profiles (e.g., lawyers with CISSP, or engineers with compliance experience). A proven track record in: SOC 2 implementation (must-have). Experience with frameworks/standards such as ISO 27001, ISO 27701, PCI DSS, or similar Experience with regulations such as GDPR, CCPA, COPPA, EU AI Act, or similar. Risk assessments and KRIs. Cross-functional collaboration and stakeholder management. Strong understanding of cloud security and modern SaaS risk landscapes. Ability to translate regulatory requirements into practical, business-friendly policies. Effective communicator with experience in running cross-functional sessions. Practical experience applying AI tools in day-to-day work. Experience with GRC/compliance automation tooling is a plus. CISA, CISM, CISSP, CRISC, ISO 27001 Lead Auditor, CIPM. An open, collaborative, dynamic and diverse culture; A generous monthly allowance for lessons on Preply.com, Learning & Development budget and time off for your self-development; A competitive financial package with equity, leave allowance and health insurance; Not in Barcelona? We offer an attractive relocation package to join us in our Preply Barcelona Hub; Access to free mental health support platforms; Access to Gympass-partnered wellness and gym centers throughout Spain to promote and support well-being and physical health; The opportunity to shape the lives of learners and tutors through language learning and teaching in 175 countries (and counting!). Care to change the world - We are passionate about our work and care deeply about its impact to be life changing. We do it for learners - For both Preply and tutors, learners are why we do what we do. Every day we focus on empowering tutors to deliver an exceptional learning experience. Keep perfecting - To create an outstanding customer experience, we focus on simplicity, smoothness, and enjoyment, continually perfecting it as every detail matters. Now is the time - In a fast-paced world, it matters how quickly we act. Now is the time to make great things happen. Disciplined execution - What makes us disciplined is the excellence in our execution. We set clear goals, focus on what matters, and utilize our resources efficiently. Dive deep - We leverage business acumen and curiosity to investigate disparities between numbers and stories, unlocking meaningful insights to guide our decisions. Growth mindset - We proactively seek growth opportunities and believe today's best performance becomes tomorrow's starting point. We humbly embrace feedback and learn from setbacks. Raise the bar - We raise our performance standards continuously, alongside each new hire and promotion. We build diverse and high-performing teams that can make a real difference. Challenge, disagree and commit - We value open and candid communication, even when we don’t fully agree. We speak our minds, challenge when necessary, and fully commit to decisions once made. One Preply - We prioritize collaboration, inclusion, and the success of our team over personal ambitions. Together, we support and celebrate each other's progress. Preply.com is committed to creating an inclusive environment where people of diverse backgrounds can thrive. We believe that the presence of different opinions and viewpoints is a key ingredient for our success as a multicultural Ed-Tech company. That means that Preply will consider all applications for employment without regard to race, color, religion, gender identity or expression, sexual orientation, national origin, disability, age or veteran status. #J-18808-Ljbffr

Auren està seleccionant per a un dels seus clients més rellevants la posició de Cap d’Àrea de Projectes d’Edificació i Instal·lacions. La missió del lloc de treball serà coordinar, gestionar i seguir la consecució de projectes constructius amb la finalitat de donar compliment econòmic, temporal i de qualitat, que s'estableixin d'aquests. Els projectes gestionats s'hauran de realitzar amb una visió d'eficniència, eficàcia, innovació tecnològica i visió enfocada al servei dels clients i a la millora de la ciutadania. Funcions principals: Realitzar 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 (amb visió transversal del projectes, des de l'inici fins a la seva finalització). En cas d'haver-hi desviacions econòmiques o temporals, analitzar i realitzar propostes per a reconduir-les. Realitzar el seguiment dels projectes seguint els protocols interns de l'empresa i del departament d'Infraestructures i Actius, així com amb les eines i recursos que li siguin facilitades per l'empresa. Coordinar els diferents agents externs (Projectista, Auditor/a, Director/a d'Obra, Oficina Tècnica, entre altres) i vetllar perquè compleixin amb els seus contractes. Vetllar perquè la documentació referents als projectes, sigui correcta, coherent, complerta i s'arxivi de forma adequada. Vetllar perquè els projectes es realitzin seguint la normativa i la legislació vigent. Realitzar les gestions oportunes per a obtenir l'aprovació dels projectes seguint els protocols establerts i aprovats tant interns com externs. Reportar i comunicarà dins del termini i en la forma escaient de l'avanç de la cartera de projectes que gestioni, al seu superiors. Atendre peticions tècniques requerides per altres departaments de l'empresa en temes de la seva competència. Realitzar el seguiment, gestió i coordinació necessaris per al bon desenvolupament dels Projectes de Infraestructures i Actius i la consecució dels objectius establerts seguint els procediments d’Infraestructures i Actius. Participar en les tasques que li siguin encomanades relatives a la organització, gestió i definició estratègica de Infraestructures i actius. Garantir el compliment de les polítiques i normatives de seguretat de la informació i protecció de dades, comunicant les incidències que es detectin i preservant en tot moment (també un cop finalitzada la relació laboral) la confidencialitat de la informació i de les dades personals, així com dissenyar i configurar els sistemes amb criteris de seguretat per defecte i mantenir els coneixements i la formació necessaris en l’Esquema Nacional de Seguretat. Vetllar pel compliment dels criteris de sostenibilitat ambiental, ètica i social (ESG) i pel correcte seguiment de les mesures de gestió del risc aplicables al lloc de treball, d’acord amb les polítiques internes, la normativa vigent i el model integral de risc de la companyia, informant de possibles desviacions. I, en general, totes aquelles funcions de caràcter similar que li siguin atribuïdes. Requisits d’accés al lloc de treball Formació universitària de nivell de grau, o equivalent com Enginyeria Tècnica o Superior, Arquitecte o Arquitecte Tècnic/a. Màster en Project Management o especialització en la carrera. Experiència mínima de 4 anys en un lloc de responsabilitat similar. Nivell C1 de català, C1 de castellà, B1 d’anglès. Coneixements d’eines digitals (nivell avançat d’ACTIC o superar el curs de competències digitals del campus – 80 %). Aspectes valorables al lloc de treball Coneixements informàtics de Autocad, Revit, Time Cost Quality (TCQ).

Auren està seleccionant per a un dels seus clients més rellevants la posició de Cap d'Àrea de Projectes d'Edificació i Instal·lacions.La missió del lloc de treball serà coordinar, gestionar i seguir la consecució de projectes constructius amb la finalitat de donar compliment econòmic, temporal i de qualitat, que s'estableixin d'aquests.Els projectes gestionats s'hauran de realitzar amb una visió d'eficniència, eficàcia, innovació tecnològica i visió enfocada al servei dels clients i a la millora de la ciutadania.Compruebe que cumple con los requisitos de habilidades para este puesto, así como con la experiencia asociada, y luego envíe su CV a continuación.Funcions principals:Realitzar 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 (amb visió transversal del projectes, des de l'inici fins a la seva finalització).En cas d'haver-hi desviacions econòmiques o temporals, analitzar i realitzar propostes per a reconduir-les.Realitzar el seguiment dels projectes seguint els protocols interns de l'empresa i del departament d'Infraestructures i Actius, així com amb les eines i recursos que li siguin facilitades per l'empresa.Coordinar els diferents agents externs (Projectista, Auditor/a, Director/a d'Obra, Oficina Tècnica, entre altres) i vetllar perquè compleixin amb els seus contractes.Vetllar perquè la documentació referents als projectes, sigui correcta, coherent, complerta i s'arxivi de forma adequada.Vetllar perquè els projectes es realitzin seguint la normativa i la legislació vigent.Realitzar les gestions oportunes per a obtenir l'aprovació dels projectes seguint els protocols establerts i aprovats tant interns com externs.Reportar i comunicarà dins del termini i en la forma escaient de l'avanç de la cartera de projectes que gestioni, al seu superiors.Atendre peticions tècniques requerides per altres departaments de l'empresa en temes de la seva competència.Realitzar el seguiment, gestió i coordinació necessaris per al bon desenvolupament dels Projectes de Infraestructures i Actius i la consecució dels objectius establerts seguint els procediments d'Infraestructures i Actius.Participar en les tasques que li siguin encomanades relatives a la organització, gestió i definició estratègica de Infraestructures i actius.Garantir el compliment de les polítiques i normatives de seguretat de la informació i protecció de dades, comunicant les incidències que es detectin i preservant en tot moment (també un cop finalitzada la relació laboral) la confidencialitat de la informació i de les dades personals, així com dissenyar i configurar els sistemes amb criteris de seguretat per defecte i mantenir els coneixements i la formació necessaris en l'Esquema Nacional de Seguretat.Vetllar pel compliment dels criteris de sostenibilitat ambiental, ètica i social (ESG) i pel correcte seguiment de les mesures de gestió del risc aplicables al lloc de treball, d'acord amb les polítiques internes, la normativa vigent i el model integral de risc de la companyia, informant de possibles desviacions.I, en general, totes aquelles funcions de caràcter similar que li siguin atribuïdes.Requisits d'accés al lloc de treballFormació universitària de nivell de grau, o equivalent com Enginyeria Tècnica o Superior, Arquitecte o Arquitecte Tècnic/a.Màster en Project Management o especialització en la carrera.Experiència mínima de 4 anys en un lloc de responsabilitat similar.Nivell C1 de català, C1 de castellà, B1 d'anglès. xqysrnhConeixements d'eines digitals (nivell avançat d'ACTIC o superar el curs de competències digitals del campus – 80 %).Aspectes valorables al lloc de treballConeixements informàtics de Autocad, Revit, Time Cost Quality (TCQ).

This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Summary #LI-Hybrid Location: Barcelona, Spain Shape 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. About the Role Key Responsibilities • Lead 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 Requirements • University 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 Requirements • Professional certifications are a strong plus, including CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance), CPA, or equivalent. 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 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? https://www.novartis.com/about/strategy/people-and-culture Benefits and Rewards: Learn about all the ways we'll help you thrive personally and professionally. Read our handbook (PDF 30 MB)

This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Summary #LI-Hybrid Location: Barcelona, Spain Shape 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. About the Role Key Responsibilities • Lead 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 Requirements • University 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 Requirements • Professional certifications are a strong plus, including CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance), CPA, or equivalent. 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 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? https://www.novartis.com/about/strategy/people-and-culture Benefits and Rewards: Learn about all the ways we'll help you thrive personally and professionally. Read our handbook (PDF 30 MB)

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

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. • 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., • 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., • 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

Overview In this Senior Auditor role, you will strengthen Criteo’s control environment through finance-focused internal audit engagements and SOX 404 programs. You’ll work with senior finance and business leaders to identify and monitor key risks, delivering assessments, testing, and actionable recommendations. The position offers broad exposure to the Group, cross-functional collaboration, and opportunities to shape how resources align with Criteo’s values. You will drive continuous improvement of audit methodologies while supporting governance and compliance tasks. Compensaciones / Beneficios • hybrid work model, • learning, mentorship & career development, • health benefits and wellness support, • diverse and globally connected team, • equity potential depending on role and level, • competitive salary and family-friendly policies Responsabilidades, • Lead and support internal audit engagements with a focus on finance processes, from planning to reporting, including testing controls and drafting audit deliverables, • Conduct risk assessments and help define annual audit scope to ensure coverage of financial reporting and key processes, • Prepare quarterly updates to Governance, Risk and Compliance Committee, Audit Committee, and Senior Management on audit results and risk themes, • Provide recommendations to improve control standards within company projects, • Contribute to the development and continuous improvement of IAR methodologies, tools, and ways of working Requisitos principales, • 5–7 years of experience in external and/or internal audit with a finance focus, • Experience in Big 4 public accounting or consulting (CA, CPA, CIA or equivalent preferred), • Understanding of GAAP and SEC reporting; familiarity with SOX/PCAOB is a plus, • Experience in operational process reviews (Order-to-Cash, Procure-to-Pay, Record-to-Report), • Excellent analytical, accounting, and project management skills, • Fluent in English; additional languages a plus, • BS/MS in Finance (equivalent experience may be acceptable), • Strong analytical thinking, • Attention to detail and initiative, • Excellent communication and report-writing, • Knowledge of GAAP and SEC reporting, • SOX 404 experience (a plus), • Process and control testing

Overview En Veolia Barcelona, una empresa global líder en servicios ambientales, buscas un perfil senior de auditoría para reforzar la Dirección Financiera de Agua Municipal. Serás responsable de reporting al accionista, identificar desviaciones y participar en procesos de mejora y transformación, coordinando auditorías externas y supervisando cierres contables mensuales. Trabajarás de forma colaborativa con distintas áreas para proponer mejoras en los sistemas. Esta posición ofrece desarrollo en una multinacional comprometida con la sostenibilidad. Compensaciones / Beneficios • contratación indefinida, • flexibilidad, • crecimiento profesional dentro de la organización Responsabilidades, • Reporting periódico al Accionista, • Detección, estudio y análisis de desviaciones, • Participación en procesos de mejora y transformación, • Interlocución con otros ámbitos y áreas de la empresa, • Proponer mejoras en los sistemas, • Coordinación de auditorías financieras externas, • Gestión de los cierres contables mensuales Requisitos principales, • Formación en ADE, económicas o similar, • Se valorará Máster, • Experiencia 2–3 años en auditoría (valorable Big Four), • Capacidad de trabajo en equipo, • Conocimientos de SAP, Office (avanzado Excel), Google, Navision, • Nivel de inglés medio, • Se valorará dominio del francés, • trabajo en equipo, • capacidad de interlocución, • orientación a mejoras, • SAP, • Office (Excel avanzado), • Google Workspace

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

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

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

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.

Overview In this Senior Auditor role, you will strengthen Criteo’s control environment through finance-focused internal audit engagements and SOX 404 programs. You’ll work with senior finance and business leaders to identify and monitor key risks, delivering assessments, testing, and actionable recommendations. The position offers broad exposure to the Group, cross-functional collaboration, and opportunities to shape how resources align with Criteo’s values. You will drive continuous improvement of audit methodologies while supporting governance and compliance tasks. Compensaciones / Beneficios • hybrid work model, • learning, mentorship & career development, • health benefits and wellness support, • diverse and globally connected team, • equity potential depending on role and level, • competitive salary and family-friendly policies Responsabilidades, • Lead and support internal audit engagements with a focus on finance processes, from planning to reporting, including testing controls and drafting audit deliverables, • Conduct risk assessments and help define annual audit scope to ensure coverage of financial reporting and key processes, • Prepare quarterly updates to Governance, Risk and Compliance Committee, Audit Committee, and Senior Management on audit results and risk themes, • Provide recommendations to improve control standards within company projects, • Contribute to the development and continuous improvement of IAR methodologies, tools, and ways of working Requisitos principales, • 5–7 years of experience in external and/or internal audit with a finance focus, • Experience in Big 4 public accounting or consulting (CA, CPA, CIA or equivalent preferred), • Understanding of GAAP and SEC reporting; familiarity with SOX/PCAOB is a plus, • Experience in operational process reviews (Order-to-Cash, Procure-to-Pay, Record-to-Report), • Excellent analytical, accounting, and project management skills, • Fluent in English; additional languages a plus, • BS/MS in Finance (equivalent experience may be acceptable), • Strong analytical thinking, • Attention to detail and initiative, • Excellent communication and report-writing, • Knowledge of GAAP and SEC reporting, • SOX 404 experience (a plus), • Process and control testing

Overview As a Senior Auditor at Zurich Group Audit, you help deliver high-quality audits in a fast-moving, international setting. You’ll leverage data analytics, IT controls, and GenAI to extract insights and shape reporting for stakeholders across Europe. You’ll work with cross-functional teams to understand risks and develop innovative audit approaches in a digital, AI-enabled function. This is a collaborative, learning-focused role with strong growth opportunities and a clear impact on risk management and governance. Compensaciones / Beneficios • flexible working model, • home office setup allowance, • training in English/German/Spanish, • health and life insurance, • collective retirement plan, • stock options and mortgage benefits Responsabilidades, • Deliver high-quality audits on time with meaningful impact, • Leverage Data Analytics and GenAI throughout the audit process, • Assess IT fundamentals and controls during audits, • Draft insightful audit issue summaries and reports, • Build constructive stakeholder relationships during audits, • Foster a learning culture and actively develop business, technical and soft skills, • Collaborate across audit teams to achieve optimal outcomes, • Uphold ethics and integrity in line with standards and policies Requisitos principales, • Bachelor or Master in P&C Insurance or related qualification, • Minimum 4+ years of relevant experience (Internal Audit, Risk Management or Compliance), • Experience in Insurance or Financial Services, ideally in audit, • Strong understanding of audit methodology, internal control frameworks, and ITGC, • Experience with Data Analytics, ITGC and GenAI, • Good project management skills and ability to deliver under pressure, • Fluent in English (verbal and written), • Experience in international, complex organizations, • collaboration, • curiosity and learning mindset, • stakeholder management, • Data analytics, • ITGC (IT general controls), • GenAI

Overview En Veolia Barcelona, una empresa global líder en servicios ambientales, buscas un perfil senior de auditoría para reforzar la Dirección Financiera de Agua Municipal. Serás responsable de reporting al accionista, identificar desviaciones y participar en procesos de mejora y transformación, coordinando auditorías externas y supervisando cierres contables mensuales. Trabajarás de forma colaborativa con distintas áreas para proponer mejoras en los sistemas. Esta posición ofrece desarrollo en una multinacional comprometida con la sostenibilidad. Compensaciones / Beneficios • contratación indefinida, • flexibilidad, • crecimiento profesional dentro de la organización Responsabilidades, • Reporting periódico al Accionista, • Detección, estudio y análisis de desviaciones, • Participación en procesos de mejora y transformación, • Interlocución con otros ámbitos y áreas de la empresa, • Proponer mejoras en los sistemas, • Coordinación de auditorías financieras externas, • Gestión de los cierres contables mensuales Requisitos principales, • Formación en ADE, económicas o similar, • Se valorará Máster, • Experiencia 2–3 años en auditoría (valorable Big Four), • Capacidad de trabajo en equipo, • Conocimientos de SAP, Office (avanzado Excel), Google, Navision, • Nivel de inglés medio, • Se valorará dominio del francés, • trabajo en equipo, • capacidad de interlocución, • orientación a mejoras, • SAP, • Office (Excel avanzado), • Google Workspace

Overview 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 staff, provide regulatory guidance, and drive timely remediation of findings. This position offers remote work with significant travel (up to 60%) and relocation support, with opportunities to impact quality programs at a global scale. Compensaciones / Beneficios • flexible and hybrid working options, • insurance plans, • retirement plans, • wellbeing resources, • global recognition programs, • 14 weeks paid parental leave Responsabilidades, • Plan, lead, and document GMP audits per Novartis Quality procedures and regulatory requirements, • Review and approve CAPAs and corrective action plans for audit findings, • Audit diverse targets (manufacturing sites, development centers, contract manufacturers, labs, warehouses, suppliers), • Provide technical guidance, mentoring, and training to audit teams, • Deliver audit reports within timelines and communicate findings, • Mentor junior GMP staff and support continuous improvement initiatives, • Escalate critical findings to management and coordinate follow-up actions, • Assess adequacy of responses to audit findings in collaboration with QA and Auditee, • Maintain current knowledge of regulations and standards, • Support development and execution of a global risk-based audit strategy and program Requisitos principales, • 12+ years of experience in Pharmaceuticals or Medical Devices, • 3 years auditing experience preferred, • Strong knowledge of GMP regulations and regulatory requirements, • Operational experience in QA/QC management, manufacturing, or regulatory health authority environments, • Experience in sterile operations or in DP Manufacturing, API, Biologics, or related domains, • Excellent interpersonal skills and ability to influence stakeholders, • Fluent in English (written and spoken); additional languages are a plus, • Independent management of complex compliance issues with minimal supervision, • Experience with regulatory guidance for filings and risk assessment, • diplomacy and persuasion, • cross-functional collaboration, • strong communication and mentoring, • GMP auditing and internal auditing, • Regulatory compliance and quality systems (QMS), • CAPA management and effectiveness assessment

Overview 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 staff, provide regulatory guidance, and drive timely remediation of findings. This position offers remote work with significant travel (up to 60%) and relocation support, with opportunities to impact quality programs at a global scale. Compensaciones / Beneficios • flexible and hybrid working options, • insurance plans, • retirement plans, • wellbeing resources, • global recognition programs, • 14 weeks paid parental leave Responsabilidades, • Plan, lead, and document GMP audits per Novartis Quality procedures and regulatory requirements, • Review and approve CAPAs and corrective action plans for audit findings, • Audit diverse targets (manufacturing sites, development centers, contract manufacturers, labs, warehouses, suppliers), • Provide technical guidance, mentoring, and training to audit teams, • Deliver audit reports within timelines and communicate findings, • Mentor junior GMP staff and support continuous improvement initiatives, • Escalate critical findings to management and coordinate follow-up actions, • Assess adequacy of responses to audit findings in collaboration with QA and Auditee, • Maintain current knowledge of regulations and standards, • Support development and execution of a global risk-based audit strategy and program Requisitos principales, • 12+ years of experience in Pharmaceuticals or Medical Devices, • 3 years auditing experience preferred, • Strong knowledge of GMP regulations and regulatory requirements, • Operational experience in QA/QC management, manufacturing, or regulatory health authority environments, • Experience in sterile operations or in DP Manufacturing, API, Biologics, or related domains, • Excellent interpersonal skills and ability to influence stakeholders, • Fluent in English (written and spoken); additional languages are a plus, • Independent management of complex compliance issues with minimal supervision, • Experience with regulatory guidance for filings and risk assessment, • diplomacy and persuasion, • cross-functional collaboration, • strong communication and mentoring, • GMP auditing and internal auditing, • Regulatory compliance and quality systems (QMS), • CAPA management and effectiveness assessment

Overview 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, alineando la auditoría con las necesidades del negocio del cliente. Participas en la mejora continua y en la entrega de insights de alto impacto que apoyan la toma de decisiones. Esta oportunidad te permite crecer dentro de una firma reconocida por su compromiso con el talento y la excelencia. Compensaciones / Beneficios • Contrato indefinido a jornada completa, • Plan de carrera, • Plan de formación interna y externa, • Paquete de compensación competitivo, • Excelente ambiente de trabajo, • Conciliación: 27 días laborables de vacaciones, jornada flexible e intensiva en verano

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

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

Overview 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, alineando la auditoría con las necesidades del negocio del cliente. Participas en la mejora continua y en la entrega de insights de alto impacto que apoyan la toma de decisiones. Esta oportunidad te permite crecer dentro de una firma reconocida por su compromiso con el talento y la excelencia. Compensaciones / Beneficios • Contrato indefinido a jornada completa, • Plan de carrera, • Plan de formación interna y externa, • Paquete de compensación competitivo, • Excelente ambiente de trabajo, • Conciliación: 27 días laborables de vacaciones, jornada flexible e intensiva en verano

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

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

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

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

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

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 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 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 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

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 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 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

Experiencia previa demostrable de al menos 3 a 5 años como Contable Senior, preferentemente en empresas de Gran Consumo y/o como auditor contable en Consultorías Big Four. Optimizar procesos contables, identificando oportunidades de mejora en la gestión de activos y recursos financieros. Conocimi

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 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

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 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