Trabajos auditor en La Trinitat VellaCrear 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).

At Quaker Houghton, we make the essentials of everyday life possible and enable innovative approaches for a positive future. Our customers include the world’s most advanced and specialized automotive, steel, aluminum, aerospace, offshore, can and mining companies. Based in every corner of the world, our people are passionate about what we do. About the Job As Regional Quality Management System Leader (EMEA), you will be accountable for the continuous improvement of quality programs across your assigned region. Reporting to the Global Quality Assurance Leader, you will play a key leadership role in advancing Quality Management System (QMS) excellence, ensuring compliance with corporate policies, industry standards, and regulatory requirements, while leading and supporting change initiatives that strengthen a culture of quality and continuous improvement. You will work closely with regional and global stakeholders across Supply Chain, Operations, R&D, and Commercial functions, providing strategic direction, technical expertise, and hands-on leadership to ensure our quality programs deliver sustainable business results. Join the team and help shape the future of quality at Quaker Houghton. Location This position can be based in close proximity to a major Quaker Houghton office location in EMEA including Uithoorn (Netherlands), Barcelona (Spain), Moncalieri (Italy), or Dortmund (Germany). A hybrid working arrangement is expected in line with Quaker Houghton's global working policy, including regular in-office collaboration. Regular domestic and international travel (approximately 25%) will be required. What Will You Do? • Act as the regional lead and advocate for Quality Management System performance and continuous improvement., • Execute the corporate QMS vision and strategy within the assigned region., • Lead and develop the regional QMS team, balancing strategic leadership with hands-on contribution., • Define and implement regional QMS roadmaps (3–5-year horizon) aligned with business and sustainability objectives., • Coordinate and maintain QMS certifications and standards, including ISO 9001, IATF 16949, ISO 14001, ISO 45001, and related frameworks., • Develop the strategy for, and oversee, internal and external audits to ensure ongoing compliance., • Manage relationships with internal stakeholders, external auditors, customers, and regulatory authorities., • Lead the implementation and effective use of QMS software systems and performance metrics., • Monitor evolving regulatory requirements and recognized quality standards, translating changes into effective regional strategies and operational practices., • Act as a technical expert and sponsor for QMS training and capability development., • Travel up to 25% within the region and internationally, as required. What Are We Looking For? • Experience in Quality Management with exposure to process- and risk-based QMS environments and leadership responsibility within a regional or multi-site setting., • Strong manufacturing background; experience within the chemical or specialty chemical industry is preferred., • Certified or experienced Lead Auditor for ISO 9001 and IATF 16949., • Strong knowledge of ISO 14001, ISO 45001, and related standards., • Experience with continuous improvement methodologies (e.g., Lean, Six Sigma). Black Belt certification or equivalent practical experience is an advantage., • Degree in a technical or scientific discipline, or equivalent relevant experience where appropriate. Bachelor’s degree or equivalent qualification preferred; advanced degree advantageous., • Fluency in English is required; additional regional languages are an advantage. Key Competencies • Excellent leadership and influencing skills within a matrix organization., • Ability to balance strategic thinking with practical execution., • Passion for continuous improvement and the ability to lead change effectively., • Strong communication skills across all organizational levels., • Safety-conscious, values-driven, and collaborative approach. What Do We Offer? • Health insurance, pension plan, and region-specific benefits., • Flexible working arrangements for employees located within reasonable proximity to one of our offices., • An international, collaborative, and dynamic work environment., • QH University, offering continuous learning and development opportunities for all career stages., • Wellbeing initiatives, Colleague Resource Groups, and other DEI-focused programs., • Global Giving initiatives offering paid volunteering leave to support causes that matter to you., • A supportive team culture where collaboration and customer success go hand in hand. Who are we? We are a global leader in industrial process and mechanical engineering present in 40+ countries. We are continually improving and innovating so the world’s industrial manufacturers can stay ahead in a changing world. Throughout our 100+ locations, our engineers, chemists and industry experts partner with our customers to play a key role in helping them run even more efficiently, even more effectively, whatever comes next. Our values: Live Safe, Exceed Customer Expectations, Drive Results, Embrace Diversity and Do Great Things Together. Our core values embody who we are as a company, guide our decisions and inspire us. Our commitment to these values, in words and actions, builds a safer, stronger Quaker Houghton. They are the fundamental beliefs that guide our internal conduct and our relationship with the outside world. Join the team and let's do great things together! EEO: Quaker Houghton is committed to equal employment opportunities and a workplace free of discrimination. Applications are welcome from all qualified candidates regardless of gender, gender identity, age, disability, ethnic origin, religion, or sexual orientation. In line with the EU Pay Transparency Directive, the salary range for this role is disclosed before the interview to support transparency and consistency in our hiring process. Candidates will not be asked about their salary history. Our company uses a structured job level and salary band framework to support objective and consistent compensation decisions.

At Quaker Houghton, we make the essentials of everyday life possible and enable innovative approaches for a positive future. Our customers include the world's most advanced and specialized automotive, steel, aluminum, aerospace, offshore, can and mining companies. Based in every corner of the world, our people are passionate about what we do. About the Job As the Global Quality Assurance Director, you are accountable for the development and continuous improvement of the Quality programs that support the strategic growth objectives of the Quaker Houghton businesses. Reporting to the Global EHS & QA Sr Director, you play a key leadership role in driving quality excellence, ensuring compliance with corporate policies, industry standards and regulatory requirements, while acting as a change agent to embed a strong quality and continuous improvement culture. You will work closely with regional and corporate stakeholders across Supply Chain, Operations, R&D and Commercial functions, providing strategic direction, technical expertise and hands-on leadership to ensure our quality programs deliver sustainable business results. You will also provide leadership and direction to regional Quality teams across the Americas, APAC and EMEA, driving a globally aligned approach to Quality Management Systems, compliance and continuous improvement. Join the team and help shape the future of quality at Quaker Houghton. Location This position can be based in close proximity to a major Quaker Houghton office location in EMEA or the United States. A hybrid working arrangement is expected in line with Quaker Houghton's global working policy, including regular in-office collaboration. Regular domestic and international travel (approximately 25%) will be required. What Will You Do? • Work with senior commercial and functional leaders to understand business strategy and align Quality objectives accordingly., • Lead a global team of Quality professionals through direct and indirect reporting structures across the Americas, APAC and EMEA regions, establishing and maintaining a 3-year strategic roadmap aligned with business and functional goals., • Develop, coach and mentor regional Quality leaders and their teams, building organizational capability and succession plans while fostering a high-performance quality culture globally., • Monitor changes in the demands of the Quality organization, developing staff and optimizing resources to support evolving priorities. Execute annual objectives across the Americas, APAC and EMEA regional teams., • Act as the global owner and advocate for the Quality Management System (QMS), working with functional leaders to drive performance and continuous improvement., • Coordinate and maintain QMS certifications and standards, including ISO 9001, ISO 14001, ISO 45001, IATF 16949, and related frameworks., • Oversee internal and external audit programs, ensuring ongoing compliance with corporate, customer and regulatory requirements., • Champion a high-impact continuous improvement program, working with key stakeholders to improve processes, eliminate waste and reduce the cost of poor quality., • Manage relationships with internal stakeholders, external auditors, customers and regulatory authorities., • Leverage management systems (Sphera) to collect and optimize KPIs that support accurate root cause analysis and effective corrective and preventive actions., • Monitor changes in regulations and industry standards, translating them into practical global and regional actions., • Act as a subject matter expert and sponsor for QMS training and capability development. What Are We Looking For? • Proven experience leading Quality Management Systems within a complex global, multi-site manufacturing environment., • Strong exposure to process- and risk-based QMS frameworks in a global capacity, including management of direct and indirect reports across multiple regions., • Strong background in manufacturing; experience within the chemical or specialty chemical industry is preferred., • Certified or experienced Lead Auditor for ISO 9001 and IATF 16949., • Solid knowledge of ISO 14001, ISO 45001 and related standards., • Experience with continuous improvement methodologies (Lean, Six Sigma; Black Belt preferred)., • Academic background in a technical or scientific discipline (Bachelor's degree required; advanced degree preferred)., • Fluency in English is required; additional languages are an advantage. Key Competencies • Excellent leadership and influencing skills in a matrix organization, • Strategic thinker with the ability to balance vision and execution, • Change agent with a passion for continuous improvement, • Effective communicator at all organizational levels, • Safety-conscious and values-driven team player What Do We Offer? • Health insurance, pension plan, and region-specific benefits., • Flexible working arrangements for employees located within reasonable proximity to one of our offices., • An international, collaborative, and dynamic work environment., • QH University, offering continuous learning and development opportunities for all career stages., • Wellbeing initiatives, Colleague Resource Groups, and other DEI-focused programs., • Global Giving initiatives offering paid volunteering leave to support causes that matter to you., • A supportive team culture where collaboration and customer success go hand in hand. Who Are We? We are a global leader in industrial process fluids, lubricants, coatings and specialty chemical solutions, present in more than 40 countries worldwide. We continually improve and innovate so the world's industrial manufacturers can stay ahead in a changing world. Across our global network, engineers, chemists and industry experts partner with customers to help them operate more efficiently, effectively and sustainably, whatever comes next. Our Values Live Safe, Exceed Customer Expectations, Drive Results, Embrace Diversity and Do Great Things Together. Our core values embody who we are as a company, guide our decisions and inspire us. Our commitment to these values, in words and actions, builds a safer, stronger Quaker Houghton. They are the fundamental beliefs that guide our internal conduct and our relationship with the outside world. Join the team and let's do great things together! EEO: Quaker Houghton is committed to equal employment opportunities and a workplace free of discrimination. Applications are welcome from all qualified candidates regardless of gender, gender identity, age, disability, ethnic origin, religion, or sexual orientation. In line with the EU Pay Transparency Directive, the salary range for this role is disclosed before the interview to support transparency and consistency in our hiring process. Candidates will not be asked about their salary history. Our company uses a structured job level and salary band framework to support objective and consistent compensation decisions.

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

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

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

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

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. 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

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

Overview In this role you will support 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

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

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

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

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

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

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).

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).

Descripción de la empresaAgbar parte del grupo Veolia, es un líder mundial en la gestión optimizada de recursos, incluyendo agua, energía y residuos.Con una presencia significativa en España, Veolia se ha consolidado como un socio estratégico para clientes municipales e industriales, ofreciend

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

Desde Barcelona, actualmente nos encontramos en búsqueda de un/a Auditor/a Junior en auditoría financiera que se incorpore a nuestro equipo, para realizar las funciones requeridas con su categoría. RSM es una de las principales firmas internacionales de servicios de auditoría, legal, fiscal y co

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

Overview In this role you will support 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, 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 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 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 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 As a Global GCP/PV Auditor, you will ensure clinical and pharmacovigilance activities meet regulations and Novartis standards. You will plan, lead and report independent audits, support CAPA activities, and drive continuous quality improvements across global operations. The role involves stakeholder guidance, training, and collaboration with cross-functional teams to uphold GCP/GPvP compliance. This position offers remote work within Spain with travel up to 50% and relocation support. Compensaciones / Beneficios • flexible and hybrid working options, • minimum 14 weeks paid parental leave, • insurance plans, • retirement plans, • wellbeing resources, • global recognition programs Responsabilidades, • Plan, lead, conduct, document, and follow up on GCP/PV audits in line with Novartis procedures and regulations, • Perform low-risk audits (investigator site, single-service vendors, systems/process, patient-oriented programs), • Support complex audits (country organizations, multiservice vendors, high-risk vendors), • Provide technical guidance and training to ensure consistent audit execution and quality, • Escalate critical findings and coordinate immediate follow-up actions, • Define and follow up on mitigation plans; assess CAPA responses with CAPA Approvers/Coordinators, • Maintain up-to-date knowledge of applicable regulations, standards, and industry expectations Requisitos principales, • Degree in natural or biological sciences or equivalent experience, • Approximately 5 years of experience in GCP, GPvP, clinical research or pharmaceutical environment, • 1–2 years of GCP auditing experience preferred, • Strong knowledge of GCP, GPvP, and GxP regulations and procedures, • Ability to manage multiple priorities and work independently with sound decision-making, • Strong quality, compliance mindset and stakeholder engagement skills, • Fluent English; additional languages advantageous, • Leadership, • Stakeholder engagement, • Facilitation, • GCP/GPvP/GxP regulations and guidelines, • Audit management and CAPA processes, • Quality assurance training and guidance

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

Overview As a Global GCP/PV Auditor, you will ensure clinical and pharmacovigilance activities meet regulations and Novartis standards. You will plan, lead and report independent audits, support CAPA activities, and drive continuous quality improvements across global operations. The role involves stakeholder guidance, training, and collaboration with cross-functional teams to uphold GCP/GPvP compliance. This position offers remote work within Spain with travel up to 50% and relocation support. Compensaciones / Beneficios • flexible and hybrid working options, • minimum 14 weeks paid parental leave, • insurance plans, • retirement plans, • wellbeing resources, • global recognition programs Responsabilidades, • Plan, lead, conduct, document, and follow up on GCP/PV audits in line with Novartis procedures and regulations, • Perform low-risk audits (investigator site, single-service vendors, systems/process, patient-oriented programs), • Support complex audits (country organizations, multiservice vendors, high-risk vendors), • Provide technical guidance and training to ensure consistent audit execution and quality, • Escalate critical findings and coordinate immediate follow-up actions, • Define and follow up on mitigation plans; assess CAPA responses with CAPA Approvers/Coordinators, • Maintain up-to-date knowledge of applicable regulations, standards, and industry expectations Requisitos principales, • Degree in natural or biological sciences or equivalent experience, • Approximately 5 years of experience in GCP, GPvP, clinical research or pharmaceutical environment, • 1–2 years of GCP auditing experience preferred, • Strong knowledge of GCP, GPvP, and GxP regulations and procedures, • Ability to manage multiple priorities and work independently with sound decision-making, • Strong quality, compliance mindset and stakeholder engagement skills, • Fluent English; additional languages advantageous, • Leadership, • Stakeholder engagement, • Facilitation, • GCP/GPvP/GxP regulations and guidelines, • Audit management and CAPA processes, • Quality assurance training and guidance

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

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

Overview En 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 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 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 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 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 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 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 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 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 As a Global GCP/PV Auditor, you will ensure clinical and pharmacovigilance activities meet regulations and Novartis standards. You will plan, lead and report independent audits, support CAPA activities, and drive continuous quality improvements across global operations. The role involves stakeholder guidance, training, and collaboration with cross-functional teams to uphold GCP/GPvP compliance. This position offers remote work within Spain with travel up to 50% and relocation support. Compensaciones / Beneficios • flexible and hybrid working options, • minimum 14 weeks paid parental leave, • insurance plans, • retirement plans, • wellbeing resources, • global recognition programs Responsabilidades, • Plan, lead, conduct, document, and follow up on GCP/PV audits in line with Novartis procedures and regulations, • Perform low-risk audits (investigator site, single-service vendors, systems/process, patient-oriented programs), • Support complex audits (country organizations, multiservice vendors, high-risk vendors), • Provide technical guidance and training to ensure consistent audit execution and quality, • Escalate critical findings and coordinate immediate follow-up actions, • Define and follow up on mitigation plans; assess CAPA responses with CAPA Approvers/Coordinators, • Maintain up-to-date knowledge of applicable regulations, standards, and industry expectations Requisitos principales, • Degree in natural or biological sciences or equivalent experience, • Approximately 5 years of experience in GCP, GPvP, clinical research or pharmaceutical environment, • 1–2 years of GCP auditing experience preferred, • Strong knowledge of GCP, GPvP, and GxP regulations and procedures, • Ability to manage multiple priorities and work independently with sound decision-making, • Strong quality, compliance mindset and stakeholder engagement skills, • Fluent English; additional languages advantageous, • Leadership, • Stakeholder engagement, • Facilitation, • GCP/GPvP/GxP regulations and guidelines, • Audit management and CAPA processes, • Quality assurance training and guidance

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

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 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