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

Estamos creciendo y necesitamos ampliar nuestro equipo, buscamos un AUDITOR/A DE CALIDAD para incorporarse en nuestras oficinas centrales de Barcelona. Realizar Auditorias internas para los diferentes Departamentos y Hoteles. Emisión de los informes de auditoría por hotel y recomendaciones de mejo

What you’ll do We are looking for an Income Auditor to join the team at SLS Barcelona.

Legacy is an easy-to-use, non-custodial Web3 wallet designed to protect digital assets through beneficiary protection and seamless DeFi access. Users can swap across chains, earn yield in one click, and safeguard wealth for the next generation. We are building a portfolio of software products inside the Decentralized Masters ecosystem, including: • Legacy Wallet - a non-custodial Web3 wallet with beneficiary protection and seamless DeFi access, • Trading Bot - automated crypto execution tools for serious investors, • Future fintech and investor infrastructure tools We are now building the retention and lifecycle engine that will power long‑term recurring revenue across all products. You will be the single person responsible for the security of a platform that tracks hundreds of millions in digital assets. That is the job. Everything else is secondary. We need someone who breaks things for a living. Someone who looks at a login page and sees six attack vectors. Someone who reads a pull request and catches the injection vulnerability that two senior developers missed. Someone who lies awake thinking about the phishing campaign that hasn’t been invented yet. If that sounds exhausting, this is not your role. If that sounds like Tuesday, keep reading. Your primary responsibilities are security and quality assurance. You own penetration testing, vulnerability assessments, threat modeling, automated test frameworks, and CI quality gates across every product we ship. You also own infrastructure: AWS, CI/CD pipelines, monitoring, and incident response. And because we are a small, senior team, you will write production code when security and QA responsibilities are covered. You are not a consultant or a checkbox auditor. You are an engineer who ships, and whose code happens to make everything else harder to break. The ideal candidate has spent time at major product‑driven fintech and crypto companies where a single security failure can destroy user trust overnight. • Own the security posture across all products: Legacy, Trading Bot, and future platforms. If something gets breached, it is your problem. If nothing gets breached, it is because of your work, • Conduct regular penetration testing, vulnerability assessments, and threat modeling aligned with OWASP standards and methodologies, • Ensure full coverage of the OWASP Top 10 in application security testing, code reviews, and deployment checks, • Perform security‑focused code reviews across frontend, backend, and infrastructure code, catching what standard code reviews miss, • Implement and manage secrets management (Vault, AWS Secrets Manager, or KMS), access controls, and least‑privilege policies, • Build and maintain incident response playbooks. When something breaks, you lead the response, run the post‑mortem, and ship the fix, • Stay ahead of Web3 and crypto‑specific attack vectors: phishing campaigns, wallet exploits, API key compromises, supply chain attacks, and social engineering, • Manage and coordinate external security audits and penetration tests from third‑party firms, • Design and implement test strategies across all products: unit tests, integration tests, end‑to‑end tests, API tests, and regression suites, • Build and maintain automated testing frameworks and CI quality gates that prevent broken code from reaching production, • Define and track quality metrics: test coverage, flakiness rate, regression detection latency, and bug escape rate, • Write and execute security test cases: authentication flows, authorization controls, input validation, API abuse scenarios, and edge cases around financial data, • Perform both white‑box and black‑box testing, leveraging full codebase access to catch issues that surface‑level QA would miss, • Test across the full stack: frontend UI, backend APIs, database queries, third‑party integrations, and on‑chain interactions, • Maintain and improve cloud infrastructure on AWS using Infrastructure as Code (Terraform or CloudFormation), • Own CI/CD pipelines (GitHub Actions preferred): automated testing, security scanning, linting, and deployment, • Harden infrastructure: network security, IAM policies, container security, and environment isolation, • Build logging, monitoring, and alerting across all services (CloudWatch, Prometheus, Grafana, or equivalent), • Ensure audit trails for user actions, system changes, and access events, • Manage production reliability, incident response, and cost optimization, • Contribute production code across frontend and backend, bringing a security‑first mindset to every feature you build, • Build features, fix bugs, and ship improvements alongside the engineering team, • Every line you write should make the product better and harder to break: input validation, error handling, authentication, and data protection by default, • Participate in architecture discussions and code reviews, advocating for testability, reliability, and security in every decision, • 5+ years in software engineering roles with meaningful, hands‑on security and QA experience. We will verify this. If your security experience is theoretical, this is not the right fit, • Fullstack development experience: you can build and ship features across frontend (React or equivalent) and backend (Node.js, Python, Go, or equivalent), • Hands‑on penetration testing and vulnerability assessment experience across web applications, APIs, and cloud infrastructure, • Strong working knowledge of OWASP standards, including the OWASP Top 10, OWASP Testing Guide, and OWASP secure coding practices, • Experience building automated test frameworks and integrating testing into CI/CD pipelines, • AWS expertise (EC2, ECS/EKS, Lambda, VPC, IAM, S3, RDS, CloudFront, WAF), • Infrastructure as Code experience (Terraform, CloudFormation, or Pulumi), • Container technologies: Docker and Kubernetes in production environments, • Scripting and automation proficiency in Bash and Python, • Experience with secrets management tools (HashiCorp Vault, AWS Secrets Manager, or similar), • Familiarity with security and testing tools (Burp Suite, OWASP ZAP, Selenium, Cypress, Jest, Postman, or equivalent), • Strong communication skills: you can explain security risks and quality tradeoffs clearly to non‑technical stakeholders, • Security certifications: OSCP, CISSP, CompTIA Security+, AWS Security Specialty, or equivalent, • Experience at a crypto, DeFi, Web3, or fintech product company (Coinbase, Phantom, Stripe, Casa, MetaMask, Zerion, Ramp, or similar), • Familiarity with Web3‑specific security concerns: wallet security, key management, on‑chain monitoring, phishing mitigation, • SDET background or experience in a hybrid development‑and‑testing role, • Experience testing financial systems: payment flows, ledger integrity, double‑spend prevention, or transaction monitoring, • Experience implementing zero‑trust architectures, • Bug bounty participation, CVE publications, or contributions to open‑source security tooling, • Competitive salary + performance‑based incentives tied to retention & LTV improvement, • Direct exposure to founders, • Team Offsites, • Remote work, • High ownership, high‑impact role #J-18808-Ljbffr

About The Job The Regional Information Security Officer (RISO) for Central Europe is a key role within Allianz Technology’s global IS organization. The RISO is responsible for oversight of ISMS activities, risk identification and assessment, and providing prevention and advisory support to regional management as well as Local IS Functions regarding Information Security risk areas of the region. This includes services provided to Allianz-internal customers, including those provided by third parties. The RISO will help build and integrate IS assurance capabilities and reports directly to the Allianz Technology SE Head of Information Security Governance. • Oversee the regional Information Security function’s activities in close alignment with the central Corporate Information Security function, including all aspects of people management such as target setting and tracking for Local Information Security functions, • Exchange information within the relevant CTO area and support regional and local executive bodies in regulatory Information Security-related governance requirements and their responsibility to set up sound organizational and operational structures and frameworks, • Serve as central contact person for information security-related matters in the region, including interfaces to business, partners, customers and other safeguarding functions, • Provide information security consulting and liaison with all relevant stakeholders and regional management, • Oversee and account for the implementation of Information Security principles and procedures during the full service life cycle; systematically assess the effectiveness of security controls in all services provided by Allianz Technology, its partners and third-party providers, • Oversee the implementation of and compliance with Group-wide IS framework, regulatory requirements and industry security standards in all Allianz Technology services and in projects; oversee the annual compliance reporting process for local entities; assess and address deviations from security policies and contractual security provisions, as well as developing effective strategies to mitigate identified information security risks, • Regularly align with and contribute to the global Allianz Technology ISO community, • University degree in computer science, IT auditing, cybersecurity or equivalent professional experience; long track record in IT, 5+ years in Information Security, risk management and/or IT audit, • Hands-on knowledge of IT security technology, architecture and processes; strong knowledge of information security management systems and relevant industry standards and control frameworks (ISO270xx, COBIT2019); knowledge of local regulatory standards, • Professional experience with supplier management (including Cloud providers), IT outsourcing and relevant control frameworks; track record in defining and monitoring contractual information security provisions, • Proven track record in people management and/or project management in complex enterprise environments, • Ability to cope with high workload, and to exercise independence, judgment and initiative, • Desirable certifications: CISM/CISSP/CRISC; ISO27001 Lead Implementer/Auditor, • Basic knowledge of AI technologies and their practical use, • We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working, including 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) to balance family and career and help our people return from career breaks About Allianz Technology: With its headquarters in Munich, Germany, Allianz Technology is Allianz's global IT service provider and delivers IT solutions that drive the group's digitalization. We service the entire spectrum of digitalization—from IT infrastructure projects to application platforms—delivering end-to-end IT solutions for Allianz in the digital age. Find us at: www.linkedin.com/company/allianz-technology. Commitment to Integrity, Fairness & Inclusion Allianz Technology is proud to be an equal opportunity employer dedicated to fostering an inclusive work environment for everyone. We embrace individuals of all gender identities and expressions, sexual orientations, ethnicities, ages, nationalities, religions, disabilities, and philosophies of life. Our greatest strength lies in the unique skills, experiences, and backgrounds our employees contribute. To Recruitment Agencies Allianz Technology does not accept unsolicited resumes from agencies or search firm recruiters. When we work with recruitment agencies, engagement is formalized by a contract. Fees are paid only when there is a contract in place. Without a contract, we will not accept invoices for unsolicited resumes, even if the candidate is ultimately employed by Allianz. #J-18808-Ljbffr

Cimpress is seeking a Senior Auditor for its Internal Audit team to lead end-to-end reviews across global business units, driving risk-based insights and automation to strengthen controls. You will collaborate with cross-functional leaders, apply data analytics with SQL, Snowflake and Looker to modernize workflows, and travel internationally up to 10% in a remote-first environment. La descripción completa del puesto cubre todas las habilidades asociadas, la experiencia previa y cualquier cualificación que se espera que tengan los solicitantes. This role offers broad governance exposure and opportunities for leadership growth. xqbhyrx #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

About the Role:Perk is a fast‑scaling B2B travel booking and expense management platform operating across multiple geographies. Our Finance team runs on a growing stack of interconnected systems, and we need a hands‑on, strategically‑minded operator to own it.As Senior Manager, Finance Systems, you will be the internal expert and accountable owner of our entire finance technology ecosystem — with NetSuite at its core. You will partner closely with Accounting, Strategic Finance, and Engineering to optimise how our systems operate, integrate, and scale. This is a high‑impact, high‑visibility role for someone who wants to be the person who makes finance run better.What You’ll Do:NetSuite — Core Ownership- Serve as the primary system administrator and functional lead for NetSuite ERP- Manage configuration, customisation (SuiteScript, SuiteFlow, SavedSearches), and release management- Own the NetSuite integration landscape, including connections to upstream and downstream systems- Drive the AR/AP, GL, and close‑process optimisation agenda within NetSuite- Lead system remediation initiatives (e.G. unapplied cash cleanup, open document resolution)Finance Systems Ecosystem- Manage and optimise the broader finance tech stack including evaluating new AI tools- Own the systems roadmap — evaluate new tooling, lead vendor negotiations, and retire legacy processes- Drive system integration projects end‑to‑end, partnering with Engineering where requiredControls, Compliance & Audit- Own IT general controls across finance systems as part of the SOX programme- Manage user access reviews, segregation of duties, and provisioning/deprovisioning workflows- Act as the primary liaison for auditor (Deloitte) and advisory (PwC) queries on systems and data- Maintain SOC report inventory and annual review process for all finance system vendorsProjects & Continuous Improvement- Lead systems implementation and upgrade projects from scoping through go‑live- Identify and execute automation opportunities that reduce manual effort in the close cycle- Build and maintain systems documentation, including data dictionaries, process flows, and runbooks- Partner with Accounting and FP&A to translate business requirements into scalable system solutionsWhat We’re Looking For:Essential- 7+ years of finance systems experience, with at least 4 years as a NetSuite administrator or functional lead- Demonstrable hands‑on NetSuite configuration experience: workflows, custom records, SuiteScript, saved searches, and reporting- Track record of owning cross‑system integration projects from requirements through delivery- Solid understanding of core accounting processes (close cycle, AR/AP, consolidation) — enough to speak credibly with controllers and auditors- Experience supporting SOX IT general controls or equivalent audit‑facing compliance work- Strong project management instincts: able to run multiple workstreams, communicate status clearly, and flag blockers early- Ability to operate independently in a fast‑paced, ambiguous environment with limited hand‑holdingHighly Valued- NetSuite certification (Administrator, ERP Consultant, or equivalent)- Experience with HiBob, Okta, LeaseQuery, or Carta in a finance context- Exposure to multi‑entity, multi‑currency environments- Familiarity with SaaS or B2B travel/expense tech — you’ll understand the business you’re supporting- Experience working alongside Big 4 auditors on systems and data queriesWho Will Thrive Here:This role is not a ticket‑taker. You will be expected to bring a point of view, push back when requirements are incomplete, and proactively surface problems before they become audit findings. The right person is equally comfortable in a configuration screen and a CFO meeting — and sees the connection between the two.You are probably a good fit if:- You are genuinely energised by fixing broken processes, not just maintaining working ones- You communicate technical issues in plain language without being asked to- You have strong ownership instincts — if something is wrong in your systems, you find out before the auditors do- You are comfortable with ambiguity and can set your own priorities when direction is incomplete- You thrive in scale‑up environments where the roadmap is built as you goWhat We Offer:- Receive competitive compensation and equity ownership- Rest and recharge with generous allocation of vacation days plus public holidays- Take control of your physical health with private healthcare or a gym allowance- Life Insurance protection for your loved ones- Perk events, including annual summer party- Wellbeing partner Spring Health with therapy and coaching sessions- Flexible compensation plan- 17 weeks paid parental leave during the child’s first year- 16 paid hours per year to volunteer for charitable causes- Up to 20 Work from Anywhere days per year- Real‑life English, Spanish and Catalan lessons- Four‑week paid sabbatical after five years- Relocation support to one of our hubsAI Fluency:AI is embedded in how we work across every function. The tools you’ll use day‑to‑day are AI‑enabled, so you can move faster and spend more time on the work that matters. In practice, that means using AI to research and prioritise work, synthesise information, and cut through shadow work — the invisible tasks that pull people away from the work only they can do — so you can focus on outcomes.We don’t expect you to be an AI expert, but we do expect you to be curious and intentional about it. The bar is judgment: knowing when AI makes your work better, when to verify what it produces, and when to rely on your own expertise instead.We’ll ask about how you use AI in your interviews — not to test tool knowledge, but to understand how you think about it. That reflects how we work every day.How We WorkAt Perk, we take an IRL‑first approach to work, where our team works together in‑person 3 days a week. As such, this role requires you to be based within commuting distance of our hubs. We fundamentally believe in the value of meeting in real life to improve connectivity, productivity, creativity and ultimately making us a great place to work.For certain roles, we can help with relocation from anywhere in the world. English is the official language at the office.We’re an equal opportunity employer, which means you’re welcome at Perk regardless of how you look, where you’re from, or anything else that makes you, well, you.#LI‑Hybrid#J-18808-Ljbffr

En BrainRPO buscamos un/a Cybersecurity Compliance Senior Specialist (ISO 27001 & ENS) para uno de nuestros clientes del sector industrial, actualmente inmerso en un importante proceso de transformación tecnológica. Por favor, presente su candidatura sin demora si su perfil encaja bien con este puesto, debido al alto nivel de interés. Buscamos una persona con experiencia demostrable implantando y evolucionando ISO 27001 y el Esquema Nacional de Seguridad (ENS), que quiera asumir un rol estratégico con un elevado nivel de autonomía e impacto, impulsando la definición, implantación y evolución del Sistema de Gestión de Seguridad de la Información (ISMS) de una compañía en pleno crecimiento. ¿Cuál será tu misión? Serás responsable de definir, mantener y mejorar continuamente el marco de Gobierno de la Ciberseguridad de la organización, garantizando el cumplimiento de los principales estándares y regulaciones, así como impulsando una cultura de seguridad alineada con la estrategia de negocio. Trabajarás de forma muy cercana con la Dirección Técnica y participarás activamente en la evolución de la estrategia de ciberseguridad de la compañía. Principales responsabilidades: • Liderar la implantación, mantenimiento y mejora continua del Sistema de Gestión de Seguridad de la Información (ISMS)., • Definir, revisar y mantener políticas, procedimientos, estándares y controles de seguridad., • Liderar la implantación y evolución de ISO 27001 y del Esquema Nacional de Seguridad (ENS)., • Coordinar auditorías internas y externas, certificaciones y actividades de cumplimiento normativo., • Realizar análisis y evaluación de riesgos de ciberseguridad, definiendo y realizando el seguimiento de los planes de mitigación., • Elaborar indicadores, cuadros de mando e informes para la Dirección y los comités de seguimiento., • Colaborar con las distintas áreas de la organización para integrar los requisitos de ciberseguridad en proyectos y procesos., • Impulsar iniciativas de concienciación y cultura de ciberseguridad dentro de la compañía., • Dar soporte al área de Gobierno de Ciberseguridad en la mejora continua del marco de seguridad corporativo. Buscamos un perfil con: • Titulación universitaria en Ingeniería Informática, Telecomunicaciones, Ingeniería Industrial o similar., • Más de 7 años de experiencia en Gobierno, Riesgos y Cumplimiento (GRC) o Gestión de la Seguridad de la Información., • Experiencia demostrable liderando la implantación y mantenimiento de ISO 27001 y del Esquema Nacional de Seguridad (ENS)., • Experiencia desarrollando Sistemas de Gestión de Seguridad de la Información (ISMS)., • Experiencia en gestión de riesgos, auditorías y cumplimiento normativo., • Capacidad para definir políticas, procedimientos y controles de seguridad., • Nivel alto de inglés., • Certificaciones como ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, CISM o CISA., • Experiencia en entornos industriales o del sector automoción., • Conocimientos de UNECE R155, ISO/SAE 21434, TISAX o IEC 62443., • Experiencia trabajando con equipos multidisciplinares y proveedores., • Incorporarte a un proyecto empresarial sólido y en plena expansión., • Asumir una posición estratégica con gran visibilidad dentro de la organización., • Entorno altamente tecnológico y orientado a la innovación., • Salario fijo + otros beneficios sociales. xqbhyrx Si buscas un proyecto donde puedas dejar huella liderando el cumplimiento y la gobernanza de la ciberseguridad de una organización en crecimiento, estaremos encantados de conocerte. #J-18808-Ljbffr

JOB DESCRIPTION Obtenga más información sobre las tareas generales relacionadas con esta oportunidad a continuación, así como sobre las habilidades requeridas. 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 REQUISITOS IMPRESCINDIBLES 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. REQUISITOS VALORABLES • 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. TITULACIÓN REQUERIDA Grado universitario del ámbito de informática y comunicaciones, derecho, administración y gestión o similares. xqbhyrx AÑOS DE EXPERIENCIA EN PERFIL SOLICITADO 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

MLF-2605-183 Por favor, lea detenidamente la información de esta oferta de empleo para entender exactamente qué se espera de los posibles candidatos. IT INFRAESTRUCTURE & SECURITY PROJECT MANAGER BARCELONA We are collaborating with a multinational FMCG company who is currently involved in one of the greatest transformation projects and, at the same time, they are expanding their busines. Therefore, we are seeking a dynamic and strategic IT Infraestructure & Security Project Manager. Goals As an IT Infrastructure & Security Project Manager, your primary goal is to successfully lead and deliver a portfolio of concurrent small‑to‑mid sized IT infrastructure and cybersecurity projects in a global, hybrid Azure environment, ensuring delivery on time, within budget, and to agreed quality standards. Drive demand intake, prioritization, and capacity orchestration across internal teams and MSPs/vendors, while proactively managing risks and dependencies. Contribute to uplifting project delivery and security governance maturity from ad‑hoc practices to consistent, scalable standards. Position Overview The IT Infrastructure & Security Project Manager is a member of the Infrastructure Team with strong technical context (non‑hands‑on) to orchestrate delivery across global/local IT teams, Security, DevOps/Cloud, and external partners. The role focuses on structured project execution, vendor/MSP management, stakeholder alignment from engineers to leadership, and continuous improvement of project governance (templates, reporting, gates) to accelerate cloud transformation, strengthen cybersecurity posture, improve implementation efficiency, and reduce business/IT risk. Main Tasks • 1. Demand Intake, Prioritization and Capacity Orchestration:, • Run structured intake for new initiatives; clarify goals, scope, outcomes, and feasibility., • Facilitate prioritization with sponsors and IT leadership based on value, urgency, risk, and capacity., • Orchestrate capacity across internal teams and MSPs/vendors; manage dependencies and resource conflicts., • 2. Project Planning and Definition:, • Define scope, deliverables, milestones, budget, risks/issues/assumptions/dependencies (RAID), and acceptance criteria for IT infrastructure and security initiatives., • Develop comprehensive project plans, including work breakdown structures, critical path analysis, and contingency plans., • Facilitate requirement gathering sessions and translate business needs into technical project specifications., • 3. Project Execution and Management:, • Lead and manage the full project lifecycle from initiation to closure, including day‑to‑day oversight, task allocation, and progress tracking., • Ensure project milestones are met and deliverables are completed to the required quality standards., • Apply project management best practices and methodologies (e.g., Agile, Waterfall) as appropriate for each project., • 4. Project Closure & Documentation:, • Ensure proper project closure, including documentation of lessons learned., • Conduct post‑project reviews to identify areas for improvement., • Archive project documentation for future reference., • 5. Stakeholder Communication and Coordination:, • Establish and maintain robust communication channels with all project stakeholders, including technical teams, business units, vendors, and senior management., • Coordinate external partners for hands‑on implementation; ensure clear responsibilities (RACI), milestone tracking, and quality., • Provide regular updates on project status, risks, and issues, and facilitate decision‑making processes., • 6. Risk and Issue Management:, • Identify, assess, and monitor project risks and issues, developing mitigation strategies and resolution plans., • Proactively address impediments and drive solutions to keep projects on track., • Document and communicate risk management strategies to all relevant parties., • 7. Resource and Budget Management:, • Manage project resources effectively, ensuring optimal allocation and utilization (including personnel, equipment, and finances)., • Track project expenditures against budget, providing regular forecasts and managing variances., • Work with procurement to manage vendor contracts and service level agreements related to project delivery., • 8. Quality Assurance and Control:, • Ensure all project deliverables adhere to established quality standards, technical specifications, and organizational policies (e.g., security, compliance)., • Facilitate testing and validation activities, ensuring solutions meet functional and non‑functional requirements., • Oversee project documentation and ensure proper handover to operational teams., • 9. Emerging Technologies and Best Practices:, • Stay informed about industry trends, emerging technologies, and best practices in IT infrastructure, cloud computing (especially Microsoft Azure), and cybersecurity., • Evaluate and recommend new solutions or approaches that can benefit future projects or improve existing infrastructure. Requirements for the function holder Education Additional / Certifications: • Project Management certifications (e.g., PMP, PRINCE2)., • Microsoft Azure Fundamentals (AZ‑900). Preferred (nice to have) • Agile/Scrum certification., • Azure Administrator (AZ‑104) and/or Azure Solutions Architect (AZ‑305)., • Security certifications (e.g., CISM, CISSP, ISO 27001 Lead Implementer/Auditor)., • ITIL Foundation. Experience • Proven experience managing a portfolio of concurrent small‑to‑mid sized IT infrastructure and/or security projects., • Experience in global, cross‑functional environments coordinating international local teams and senior stakeholders., • Strong experience managing MSPs/vendors (scope, milestones, quality, escalation, and delivery governance)., • Demonstrated budget, timeline, dependency, and risk management in complex technical environments., • Experience introducing or improving PM governance (templates, reporting, gates, decision forums) is highly valued. Knowledge & Skills Technical understanding (non‑hands‑on) • Azure and hybrid infrastructure concepts; cloud migration/adoption/modernization; DevOps‑oriented collaboration., • Azure governance concepts and operational readiness., • IAM, network segmentation, SD‑WAN, Zero Trust., • Endpoint security, EDR, SOC/SIEM integration., • Data protection (DLP/encryption) and OT/industrial IT security considerations., • Project tooling (e.g., Microsoft Planner, Jira). Project & leadership skills • Strong stakeholder management and executive‑ready communication; leadership through influence (no direct authority)., • Strong commitment to quality, attention to detail, and continuous improvement., • Ability to manage multiple projects simultaneously. xcskxlj, • Languages: English required, German a big plus, French / Italian / Spanish a plus. #J-18808-Ljbffr

Bist du extrem aufmerksam für Details, ein guter Beobachter und ist Social Media mehr als nur deine Leidenschaft? Willst du eine einzigartige und aufgeschlossene Erfahrung in Barcelona machen? Dann könnte dies der richtige Job für Sie sein! Ein boomendes Social-Media-Netzwerk ist in hohem Maße auf verantwortungsbewusste und begeisterte Content-Moderatoren angewiesen, um das optimale Nutzererlebnis und die Sicherheit zu gewährleisten – und genau hier kommst du ins Spiel! Wir suchen einen motivierten, zuverlässigen und kommunikativen Kandidaten für die Moderation von Inhalten für eine Social-Media-Plattform in einem schnelllebigen und dynamischen Umfeld. Los candidatos deben tomarse el tiempo de leer atentamente todos los elementos de este anuncio de empleo. Por favor, envíen su solicitud sin demora. Dein zukünftiges Unternehmen: Dieses schnell wachsende multinationale Unternehmen hat mehr als 50.000 Mitarbeiter, die über 500 weltweit anerkannten Marken helfen, einen erstklassigen Kundenservice zu bieten. Durch die Kombination von Technologie und menschlicher Note hat das Unternehmen eine weltweite Präsenz und Glaubwürdigkeit in der Outsourcing-Szene erreicht. Das Unternehmen sucht neue Talente, die in seinem Büro in Barcelona arbeiten möchten. Was steckt für dich drin? Ein Vollzeitvertrag mit 39 Stunden/Woche Feste Schichten am Morgen (8:00 – 16:00), am Nachmittag (16:00 – 00:00) oder in der Nacht (00:00 – 08:00) Arbeit in einem internationalen Umfeld in einem multinationalen Unternehmen in Barcelona Teilzeitoption von 16 Std./Woche in der Nacht (00:00 – 08:00) Du arbeitest in einem internationalen Umfeld in einem multinationalen Unternehmen in Barcelona Zwei freie Wochenenden pro Monat Sorgfältige Einarbeitung mit kontinuierlichem Coaching Aufstiegsmöglichkeiten in anderen Projekten des Unternehmens Ein interessantes Arbeitsumfeld in einem modernen Zentrum mit einem internationalen Team Zugehörigkeit zu einem multinationalen und gut vernetzten Unternehmen in der aufregenden Stadt Barcelona Wie sieht dein Tag als Technische/r Kundenberater/in aus? Überprüfen und Scannen von Inhalten in der App Überprüfung, ob sie angemessen sind und mit den Richtlinien der Plattform übereinstimmen Bewertung der gemeldeten Inhalte Sicherstellung der Benutzerfreundlichkeit Was du brauchst um als Content reviewer zu rocken: C1/Muttersprache Deutsch + fortgeschrittene Englischkenntnisse Ausgeprägte Fähigkeiten zum kritischen Denken Vorliebe für soziale Medien Eine zuverlässige und proaktive Herangehensweise xqbhyrx an die übertragenen Aufgaben Frühere Erfahrungen im Kundenservice oder in der Moderation von Inhalten sind wünschenswert, aber nicht erforderlich Engagement für die Bereitstellung qualitativ hochwertiger, genauer Informationen Bereitschaft zur Arbeit am Wochenenden Was dich in Barcelona erwartet: Internationale und vielfältige Kultur Eine wunderschöne Stadt am Strand, umgeben von Küstenstädten und Bergen Köstliche gastronomische Erlebnisse der spanischen, katalanischen und internationalen Küche Ein dynamisches und aktives Stadtleben, in dem es schwer ist, sich zu langweilen Sonnige Tage, mediterranes Wetter und ein entspannter Lebensstil Ein attraktives Startup- und Innovationszentrum mit spannenden Möglichkeiten Verschlagwortet als: Customer Service #J-18808-Ljbffr

Requisitos Imprescindibles Habilidades, experiencia, cualificaciones... Si tiene el perfil adecuado para esta oportunidad, asegúrese de inscribirse hoy mismo. • Definición y liderazgo de la estrategia de ciberseguridad alineada con negocio y alta dirección., • Implantación y maduración de Sistemas de Gestión de Seguridad de la Información (SGSI) en entornos regulados., • Dirección de programas de adecuación y mantenimiento de conformidad con el ENS (RD 311/2022)., • Adaptación organizativa y de gobernanza a la Directiva NIS2., • Dirección de programas de gestión de riesgos corporativos y tecnológicos., • Supervisión y coordinación de SOC y gestión de respuesta ante incidentes (modelo 24x7)., • Integración de seguridad en proyectos tecnológicos (security by design / DevSecOps)., • Reporting ejecutivo a Dirección y órganos de gobierno., • Coordinación con organismos públicos de ciberseguridad (ACC, CCN-CERT, CTTI u otros equivalentes). Certificaciones Deberá acreditar un mínimo de 3 certificados vigentes entre las siguientes opciones de certificaciones de seguridad de la información: ISO27001 Lead Auditor, ISO22301 Lead Auditor, CISM, CISA, CDPSE (o similares), Certificación CCSKv5 o similar. Catalán hablado y escrito (bilingüe con castellano) Nivel de inglés: mínimo nivel B2 Formato: Híbrido con presencialidad del 60% en anillo metropolitano de Barcelona Requisitos Valorables • Habilidades de comunicación, capacidad de interlocución con alta dirección y elaboración de informes ejecutivos de riesgo y estado de seguridad., • Experiencia previa como CISO o responsable de un equipo/oficina de seguridad en sector público o entidades críticas., • Experiencia en gestión de riesgos de terceros y cadena de suministro (TPRM) en entornos con múltiples proveedores., • Conocimientos/experiencia en planes de continuidad de negocio y DRPs., • Certificado nivel de inglés: B2/C1. Titulación Requerida Mínimo grado en ingeniería informática, telecomunicaciones o equivalente. xqbhyrx Años de Experiencia En Perfil Solicitado Al menos 10 años de experiencia acreditada en el ámbito de sistemas tecnológicos, habiendo desempeñado durante 5 años funciones equivalentes a CISO o Responsable de Seguridad de la Información, en una oficina de seguridad o en proyectos de similar responsabilidad. #J-18808-Ljbffr

Do you want to join an international team working to improve the future of healthcare? Do you want to improve the lives of millions of people? Grifols is a global healthcare company which, since its foundation in Barcelona in 1909, has been working to improve the health and well‑being of people all over the world. Our four divisions - Bioscience, Diagnostic, Hospital and Bio Supplies - develop, produce and market innovative medicines, solutions and services in more than 100 countries and regions.We believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunities, fostering an inclusive environment where diversity makes us outstanding. Help us lead one of the world’s largest pharmaceutical companies. We are a world leader in plasma‑derived medicines with a presence in more than 100 countries, and a growing global team of over 20.000 people. That’s why we need a Cybersecurity Governance Specialist like you.What your responsibilities will be- Support the IT Organization on matters related to IT compliance, security, cybersecurity and privacy.- Support the development and implementation of global standards related to IT compliance and security.- Monitoring and modulation of cyberawareness campaigns across Grifols worldwide.- Promote a cybersecurity culture across the entire company.- Maintain and develop the ISMS (Information Security Management System).- Manage Information Security Office Dashboard.- Generate documentation and reports for senior management.- Monitor KRIs and KPIs for the Information Security Office.- Oversee managed services.- Develop and update security policies and procedures.- Support Grifols IT certification initiatives.- Collaborate with other cybersecurity areas to enhance the organization's security posture.- Train employees in security practices and cybersecurity awareness.Who you areTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.Technical Skills:- Bachelor's degree in computer science, Systems Engineering, Cybersecurity, or a related field.- Advanced English and Spanish language skills (spoken and written)- Minimum of 5 years of experience in cybersecurity roles.- Deep knowledge of cybersecurity frameworks (NIST, ISO27k, ENS, SOX, Cyber Essentials).- Cybersecurity certifications (CISA, ISO27k Lead Auditor, CISM, CISSP, CRISC, etc.) are highly valued.Soft Skills:- Ability to work as part of a team.- Excellent communication skills and the ability to work under pressure.- Strong teamwork and collaboration skills.- Problem‑solving and critical‑thinking abilities.What we offerIt is a brilliant opportunity for you, Grifols is fully aware that its employees are one of its major assets. We are committed to maintaining an atmosphere that encourages all our employees to develop their professional careers in an excellent working environment.Flexibility for U ProgramHybrid ModelFlexible scheduleMonday-Thursday 7-10 to 16-19h and Friday 8-15h (with the same flexible start time).Benefits packageContract of EmploymentPermanent positionGrifols is an equal opportunity employer.#J-18808-Ljbffr

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. A continuación se detalla todo lo que necesita saber sobre lo que implica esta oportunidad, así como lo que se espera de los solicitantes. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: • Apply a learning mindset and take ownership for your own development., • Appreciate diverse perspectives, needs, and feelings of others., • Adopt habits to sustain high performance and develop your potential., • Actively listen, ask questions to check understanding, and clearly express ideas., • Seek, reflect, act on, and give feedback., • Gather information from a range of sources to analyse facts and discern patterns., • Commit to understanding how the business works and building commercial awareness. xqbhyrx, • Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements. #J-18808-Ljbffr

Criteo is searching for a Senior Auditor based in Barcelona. This role supports the Internal Audit & Risk team, focusing on finance-oriented internal audits. You will lead audits, conduct risk assessments, and provide recommendations to enhance company control standards.Candidates should have 5-7 years experience in audit, preferably from a Big 4 firm, and possess strong analytical and project management skills. Criteo offers a hybrid working model and comprehensive health benefits.#J-18808-Ljbffr

QIMA, a leading provider of quality inspections, supplier audits, certifications and lab testing, is seeking an Auditor ¿Tiene lo que se necesita para triunfar? La siguiente información debe ser leída atentamente por todos los candidatos. • QHSE / Social Compliance for Barcelona. This full-time onsite role audits supplier sites, focusing on labor rights, health and safety, and environmental compliance according to international standards or client procedures. You will document findings in detailed xqbhyrx client reports, engage with factory management with integrity, and may contribute to client meetings and to #J-18808-Ljbffr

Colibrix Limited in Barcelona seeks a Group Internal Auditor to lead risk-based audits across finance, operations, and compliance. Dé el siguiente paso en su carrera profesional ahora: desplácese hacia abajo para leer la descripción completa del puesto y envíe su solicitud. This role emphasizes effective internal controls and regulatory compliance in the fintech sector. The candidate should have at least 5 years of relevant audit experience, a strong financial background, and knowledge of the EMI regulatory environment. The position offers a hybrid work model and opportunities for professional development. xqbhyrx #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

Veolia, referente mundial en soluciones medioambientales, busca un/a Auditor/a para unirse al equipo en Barcelona. Realizarás detección, estudio y análisis de desviaciones, y participarás en procesos de mejora y transformación del área financiera.Se valora experiencia de 2–3 años en auditoría (Big Four deseable), formación en ADE o económicas, y dominio de SAP, Navisión y Excel avanzado; inglés medio y francés valorado. Contrato indefinido y oportunidades de desarrollo en una multinacional.#J-18808-Ljbffr

Para ello, aplicará métodos de auditoría, analizará datos de rendimiento y colaborará con distintos equipos para impulsar cambios estratégicos. Esto incluye realizar auditorías periódicas sobre las interacciones con los clientes, tanto por teléfono como en persona.

Veolia España busca un/a Auditor Senior para la Dirección Financiera de Agua Municipal en Barcelona. No espere a enviar su solicitud después de leer esta descripción; se espera un gran volumen de candidaturas para esta oportunidad. La posición se centra en la supervisión de cierres contables, detección de desviaciones y coordinación de auditorías externas. Se valorará experiencia en auditoría, trabajo en equipo y dominio de herramientas como SAP, Navision y Excel avanzado; inglés medio y francés serán valorados. Contratación indefinida y oportunidades de desarrollo dentro de un grupo multinacional. xqbhyrx #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

About the RolePerk is a fast‑scaling B2B travel booking and expense management platform operating across multiple geographies. Our Finance team runs on a growing stack of interconnected systems, and we need a hands‑on, strategically‑minded operator to own it.As Senior Manager, Finance Systems, you will be the internal expert and accountable owner of our entire finance technology ecosystem — with NetSuite at its core. You will partner closely with Accounting, Strategic Finance, and Engineering to optimise how our systems operate, integrate, and scale. This is a high‑impact, high‑visibility role for someone who wants to be the person who makes finance run better.What You’ll DoNetSuite — Core Ownership- Serve as the primary system administrator and functional lead for NetSuite ERP- Manage configuration, customisation (SuiteScript, SuiteFlow, SavedSearches), and release management- Own the NetSuite integration landscape, including connections to upstream and downstream systems- Drive the AR/AP, GL, and close‑process optimisation agenda within NetSuite- Lead system remediation initiatives (e.G. unapplied cash cleanup, open document resolution)Finance Systems Ecosystem- Manage and optimise the broader finance tech stack including evaluating new AI tools- Own the systems roadmap — evaluate new tooling, lead vendor negotiations, and retire legacy processes- Drive system integration projects end‑to‑end, partnering with Engineering where requiredControls, Compliance & Audit- Own IT general controls across finance systems as part of the SOX programme- Manage user access reviews, segregation of duties, and provisioning/deprovisioning workflows- Act as the primary liaison for auditor (Deloitte) and advisory (PwC) queries on systems and data- Maintain SOC report inventory and annual review process for all finance system vendorsProjects & Continuous Improvement- Lead systems implementation and upgrade projects from scoping through go‑live- Identify and execute automation opportunities that reduce manual effort in the close cycle- Build and maintain systems documentation, including data dictionaries, process flows, and runbooks- Partner with Accounting and FP&A to translate business requirements into scalable system solutionsWhat We’re Looking ForEssential- 7+ years of finance systems experience, with at least 4 years as a NetSuite administrator or functional lead- Demonstrable hands‑on NetSuite configuration experience: workflows, custom records, SuiteScript, saved searches, and reporting- Track record of owning cross‑system integration projects from requirements through delivery- Solid understanding of core accounting processes (close cycle, AR/AP, consolidation) — enough to speak credibly with controllers and auditors- Experience supporting SOX IT general controls or equivalent audit‑facing compliance work- Strong project management instincts: able to run multiple workstreams, communicate status clearly, and flag blockers early- Ability to operate independently in a fast‑paced, ambiguous environment with limited hand‑holdingHighly Valued- NetSuite certification (Administrator, ERP Consultant, or equivalent)- Experience with HiBob, Okta, LeaseQuery, or Carta in a finance context- Exposure to multi‑entity, multi‑currency environments- Familiarity with SaaS or B2B travel/expense tech — you’ll understand the business you’re supporting- Experience working alongside Big 4 auditors on systems and data queriesWho Will Thrive HereThis role is not a ticket‑taker. You will be expected to bring a point of view, push back when requirements are incomplete, and proactively surface problems before they become audit findings. The right person is equally comfortable in a configuration screen and a CFO meeting — and sees the connection between the two.- You are genuinely energised by fixing broken processes, not just maintaining working ones- You communicate technical issues in plain language without being asked to- You have strong ownership instincts — if something is wrong in your systems, you find out before the auditors do- You are comfortable with ambiguity and can set your own priorities when direction is incomplete- You thrive in scale‑up environments where the roadmap is built as you goWhat We Offer- Receive competitive compensation and equity ownership in Perk.- Rest and recharge with our generous allocation of vacation days plus public holidays.- Take control of your physical health with your choice of private healthcare or a gym allowance.- Know that your loved ones are protected financially through your Life Insurance if the worst were to happen.- Join our unforgettable Perk events, including our spectacular annual summer party.- Always feel supported with Spring Health, our market‑leading wellbeing partner, providing fast, comprehensive access to 12 therapy and 12 coaching sessions for you and your loved ones.- Make your money go further with our flexible compensation plan.- Focus on your family with 17 weeks’ paid parental leave during your child’s first year.- Contribute to your community with 16 paid hours per year to spend volunteering for your dearest charitable causes.- Broaden your horizons with up to 20 Work from Anywhere days per year.- Nurture your language skills with in real‑life English, Spanish and Catalan lessons.- Follow your passions and take a four‑week, fully paid sabbatical once you reach 5 years- Let us help you move to one of our hubs with relocation support.AI FluencyAI is embedded in how we work across every function. The tools you’ll use day‑to‑day are AI‑enabled, so you can move faster and spend more time on the work that matters. In practice, that means using AI to research and prioritise work, synthesise information, and cut through shadow work — the invisible tasks that pull people away from the work only they can do — so you can focus on outcomes.We don’t expect you to be an AI expert, but we do expect you to be curious and intentional about it. The bar is judgement: knowing when AI makes your work better, when to verify what it produces, and when to rely on your own expertise instead.We’ll ask about how you use AI in your interviews — not to test tool knowledge, but to understand how you think about it. That reflects how we work every day.How We WorkAt Perk, we take an IRL‑first approach to work, where our team works together in‑person 3 days a week. As such, this role requires you to be based within commuting distance of our hubs. We fundamentally believe in the value of meeting in real life to improve connectivity, productivity, creativity and ultimately making us a great place to work.For certain roles, we can help with relocation from anywhere in the world, English is the official language at the office. Please submit your resume in English if you choose to apply. Do not forget to submit an updated portfolio and/or resume.Perk is a global company with a diverse customer base, and we want to make sure the people behind our product reflect that. We’re an equal opportunity employer, which means you’re welcome at Perk regardless of how you look, where you’re from, or anything else that makes you, well, you.Protect Yourself from Recruitment ScamsAll official communication from Perk will always come from email addresses ending in @perk.Com or @externalperk.Com, our verified social media channels, or recruiters listed on our official LinkedIn page. We will never ask you to pay for equipment, training, or fees, request sensitive personal information such as bank details early in the process, or communicate through unofficial apps like WhatsApp, Telegram, or Signal. If you receive a message claiming to be from Perk that seems suspicious, please do not respond. Forward it to security [at] perk .Com, and we will confirm whether it is legitimate.#J-18808-Ljbffr

Auditor/a Interno/a Senior Multinacional Global u003cbru003eDa el salto de la auditoría a una función corporativa con proyección internacional u003cbru003eBuscamos un/a Auditor/a Interno/a Senior con experiencia en Big4 o firma de auditoría de primer nivel, que quiera formar parte de un equipo i

Veolia, referente mundial en soluciones medioambientales, busca un/a Auditor/a para unirse al equipo en Barcelona. Asegúrese de enviar su solicitud rápidamente para maximizar sus posibilidades de ser considerado para una entrevista. Lea la descripción completa del puesto a continuación. Realizarás detección, estudio y análisis de desviaciones, y participarás en procesos de mejora y transformación del área financiera. Se valora experiencia de 2–3 años en auditoría (Big Four deseable), formación en ADE o económicas, y dominio de SAP, Navisión y Excel avanzado; inglés medio y francés valorado. xqbhyrx Contrato indefinido y oportunidades de desarrollo en una multinacional. #J-18808-Ljbffr

About Us / Who You Will Join Si los siguientes requisitos del puesto y la experiencia coinciden con sus habilidades, por favor, asegúrese de enviar su solicitud sin demora. 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. Senior Consultant – Information Security & Identity & Access Management 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, process improvement, research, training, 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, including 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. xqbhyrx We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations. #J-18808-Ljbffr

Ernst & Young Advisory Services Sdn Bhd busca un Junior IT Auditor para unirse a su equipo en España, donde podrás trabajar en proyectos que evalúan riesgos tecnológicos y controles IT. Formarás parte de una red global y colaborarás con equipos multidisciplinares.Se requiere un máster o grado en Ingeniería de Telecomunicaciones o Informática, así como un nivel avanzado de inglés. Disfrutarás de un entorno dinámico que promueve la innovación y crecimiento profesional.#J-18808-Ljbffr

Responsabilidades ¿Es usted el solicitante adecuado para esta oportunidad? Descúbralo leyendo el resumen del puesto a continuación. • Auditorías y revisiones de estados financieros para clientes de diferentes sectores., • Trabajos de campo de auditoría de cuentas anuales tanto individuales como consolidados., • Contacto directo con clientes. Requisitos • Mínimo 3 años de experiencia en auditoría financiera externa. xqbhyrx, • Formación en Administración de Empresas, Finanzas y Contabilidad o titulaciones similares. #J-18808-Ljbffr

About the Role ¿Todo listo para enviar su solicitud? Asegúrese de comprender todas las responsabilidades y tareas asociadas a este puesto antes de continuar. Perk is a fast‑scaling B2B travel booking and expense management platform operating across multiple geographies. Our Finance team runs on a growing stack of interconnected systems, and we need a hands‑on, strategically‑minded operator to own it. As Senior Manager, Finance Systems, you will be the internal expert and accountable owner of our entire finance technology ecosystem — with NetSuite at its core. You will partner closely with Accounting, Strategic Finance, and Engineering to optimise how our systems operate, integrate, and scale. This is a high‑impact, high‑visibility role for someone who wants to be the person who makes finance run better. What You’ll Do NetSuite — Core Ownership • Serve as the primary system administrator and functional lead for NetSuite ERP, • Manage configuration, customisation (SuiteScript, SuiteFlow, SavedSearches), and release management, • Own the NetSuite integration landscape, including connections to upstream and downstream systems, • Drive the AR/AP, GL, and close‑process optimisation agenda within NetSuite, • Lead system remediation initiatives (e.g. unapplied cash cleanup, open document resolution) Finance Systems Ecosystem • Manage and optimise the broader finance tech stack including evaluating new AI tools, • Own the systems roadmap — evaluate new tooling, lead vendor negotiations, and retire legacy processes, • Drive system integration projects end‑to‑end, partnering with Engineering where required Controls, Compliance & Audit • Own IT general controls across finance systems as part of the SOX programme, • Manage user access reviews, segregation of duties, and provisioning/deprovisioning workflows, • Act as the primary liaison for auditor (Deloitte) and advisory (PwC) queries on systems and data, • Maintain SOC report inventory and annual review process for all finance system vendors Projects & Continuous Improvement • Lead systems implementation and upgrade projects from scoping through go‑live, • Identify and execute automation opportunities that reduce manual effort in the close cycle, • Build and maintain systems documentation, including data dictionaries, process flows, and runbooks, • Partner with Accounting and FP&A to translate business requirements into scalable system solutions What We’re Looking For Essential • 7+ years of finance systems experience, with at least 4 years as a NetSuite administrator or functional lead, • Demonstrable hands‑on NetSuite configuration experience: workflows, custom records, SuiteScript, saved searches, and reporting, • Track record of owning cross‑system integration projects from requirements through delivery, • Solid understanding of core accounting processes (close cycle, AR/AP, consolidation) — enough to speak credibly with controllers and auditors, • Experience supporting SOX IT general controls or equivalent audit‑facing compliance work, • Strong project management instincts: able to run multiple workstreams, communicate status clearly, and flag blockers early, • Ability to operate independently in a fast‑paced, ambiguous environment with limited hand‑holding Highly Valued • NetSuite certification (Administrator, ERP Consultant, or equivalent), • Experience with HiBob, Okta, LeaseQuery, or Carta in a finance context, • Exposure to multi‑entity, multi‑currency environments, • Familiarity with SaaS or B2B travel/expense tech — you’ll understand the business you’re supporting, • Experience working alongside Big 4 auditors on systems and data queries Who Will Thrive Here This role is not a ticket‑taker. You will be expected to bring a point of view, push back when requirements are incomplete, and proactively surface problems before they become audit findings. The right person is equally comfortable in a configuration screen and a CFO meeting — and sees the connection between the two. • You are genuinely energised by fixing broken processes, not just maintaining working ones, • You communicate technical issues in plain language without being asked to, • You have strong ownership instincts — if something is wrong in your systems, you find out before the auditors do, • You are comfortable with ambiguity and can set your own priorities when direction is incomplete, • You thrive in scale‑up environments where the roadmap is built as you go What We Offer • Receive competitive compensation and equity ownership in Perk., • Rest and recharge with our generous allocation of vacation days plus public holidays., • Take control of your physical health with your choice of private healthcare or a gym allowance., • Know that your loved ones are protected financially through your Life Insurance if the worst were to happen., • Join our unforgettable Perk events, including our spectacular annual summer party., • Always feel supported with Spring Health, our market‑leading wellbeing partner, providing fast, comprehensive access to 12 therapy and 12 coaching sessions for you and your loved ones., • Make your money go further with our flexible compensation plan., • Focus on your family with 17 weeks’ paid parental leave during your child’s first year., • Contribute to your community with 16 paid hours per year to spend volunteering for your dearest charitable causes., • Broaden your horizons with up to 20 Work from Anywhere days per year., • Nurture your language skills with in real‑life English, Spanish and Catalan lessons., • Follow your passions and take a four‑week, fully paid sabbatical once you reach 5 years, • Let us help you move to one of our hubs with relocation support. AI Fluency AI is embedded in how we work across every function. The tools you’ll use day‑to‑day are AI‑enabled, so you can move faster and spend more time on the work that matters. In practice, that means using AI to research and prioritise work, synthesise information, and cut through shadow work — the invisible tasks that pull people away from the work only they can do — so you can focus on outcomes. We don’t expect you to be an AI expert, but we do expect you to be curious and intentional about it. The bar is judgement: knowing when AI makes your work better, when to verify what it produces, and when to rely on your own expertise instead. We’ll ask about how you use AI in your interviews — not to test tool knowledge, but to understand how you think about it. That reflects how we work every day. How We Work At Perk, we take an IRL‑first approach to work, where our team works together in‑person 3 days a week. As such, this role requires you to be based within commuting distance of our hubs. We fundamentally believe in the value of meeting in real life to improve connectivity, productivity, creativity and ultimately making us a great place to work. For certain roles, we can help with relocation from anywhere in the world, English is the official language at the office. Please submit your resume in English if you choose to apply. Do not forget to submit an updated portfolio and/or resume. Perk is a global company with a diverse customer base, and we want to make sure the people behind our product reflect that. We’re an equal opportunity employer, which means you’re welcome at Perk regardless of how you look, where you’re from, or anything else that makes you, well, you. Protect Yourself from Recruitment Scams All official communication from Perk will always come from email addresses ending in @ or @ , our verified social media channels, or recruiters listed on our official LinkedIn page. We will never ask you to pay for equipment, training, or fees, request sensitive personal information such as bank details early in the process, or communicate through unofficial apps like WhatsApp, Telegram, or Signal. If you receive a message claiming to be from Perk that seems suspicious, please do not respond. xqbhyrx Forward it to security [at] perk .com, and we will confirm whether it is legitimate. #J-18808-Ljbffr

Experteer 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 • 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 Responsabilidades • 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 Requisitos principales • contratación indefinida • flexibilidad • crecimiento profesional dentro de la organización

Empresa industrial referente internacional en su sector en plena fase de expansión ubicada en el Vallès ¿Tiene las habilidades necesarias para este puesto? Lea todos los detalles a continuación y presente su candidatura hoy mismo. En dependencia de la Dirección de Operaciones, deberá asegurar el control de los procesos con el fin de asegurar el cumplimiento de especificaciones de un proyecto, minimizando reclamaciones y sus correspondientes costes de no calidad, mediante la anticipación en el día a día y una estrecha colaboración con Producción, Compras, logística y montajes, deberá recoger todos los potenciales de mejora identificado en las distintas fases de un proyecto, incluido la instalación, para minimizar cualquier impacto negativo en la marca, el resultado económico (costes) y/o motivación de los equipos. Funciones y responsabilidades: • Apoyo técnico al área comercial en documentación de licitaciones, especificaciones y certificaciones., • Gestión de certificaciones de producto: ensayos externos, actualizaciones y renovaciones., • Atención y seguimiento de reclamaciones: análisis de causa raíz y coordinación con el área Comercial., • Análisis e imputación de costes derivados de reclamaciones por no calidad.Gestión del Sistema de Calidad y Medioambiente:, • Planificación estratégica del sistema integrado: políticas, riesgos, partes interesadas y objetivos de Calidad y Medio Ambiente., • Participación en reuniones clave (proyectos, comités y otras coordinaciones relevantes)., • Impulso de la mejora continua: gestión de WF, coordinación de grupos de mejora e implantación de acciones., • Validación del diseño de nuevos productos y de proyectos con alta customización, asegurando su correcta implantación., • Participar en la planificación de producción y en los kick-off previos a la entrada de pedidos., • Asegurar la calidad en fabricación: controles diarios, detección de no conformidades, control de entradas y validación tras CFP., • Definir planes de control y requisitos para producción interna y externa, incorporando mejoras identificadas con el equipo de Instalaciones., • Gestionar las actividades del laboratorio: ensayos, informes, homologaciones, calibración y mantenimiento, además del seguimiento normativo aplicable., • Supervisión del desempeño de proveedores: informes, homologaciones y especificaciones técnicas., • Gestión de no conformidades: apertura, imputación de costes y coordinación con Compras., • Coordinación de inspecciones y controles en proveedores, especialmente en compras internacionales., • Homologación de materiales, procesos y nuevas piezas (plástico soplado/inyectado y PUR).Se requiere:, • Formación: Ingeniería Química, Mecánica o similar., • Formación complementaria: Auditor/a Interno ISO-9001/14001 (imprescindible). Máster en Gestión de Sistemas de Calidad & Medioambiente, (valorable) Gestión de Proyectos (valorable)., • IT: Office (avanzado)., • Experiencia: Mínima de 7 años en puesto en empresas industriales, preferentemente por proyectos., • Conocimientos técnicos: Se valorarán muy positivamente, conocimientos en; procesos productivos de inyección/soplado de plásticos, espumación en poliuretano o transformación metálica, marcaje CE y en normas de sostenibilidad en la edificación (BREAM, LEED u otros)., • Incorporación: Septiembre 2026., • Salario competitivo acorde a la experiencia aportada. xqbhyrx, • Proyecto profesional estable en empresa referente en el sector industrial. #J-18808-Ljbffr

Responsibilities- Manage product release activities, evaluating technical and documental compliance according to Technical Direction guidelines- Participate in the configuration of systems related to product release- Coordinate communications with Notified Bodies, reference laboratories and related stakeholders- Manage documentation storage, control and retrieval, including externally archived documentation- Handle document management quality notifications, ensuring proper tracking and workflow- Approve quality notifications after evaluating their impact on batch release and product status- Monitor the status of materials affected by quality notifications- Coordinate communications with Health Authorities (e.G., AEMPS) regarding import/export activities- Issue and manage authorizations and official letters required for import/export processes- Ensure compliance with applicable regulations such as ISO 13485, IVDR and MDSAP- Act as internal auditor and participate in supplier audits- Participate in continuous improvement of the Quality Management System.Requirements- Bachelor's degree in Engineering, Health Sciences or similar- At least 3 years of experience in Quality Assurance or Regulatory Affairs- Experience in regulated environments under ISO13485 and/or IVDR- Experience in team management- Experience in audits- Excellent communication skills- Cross-functional and collaborative work with multiple departments- Attention to detail and compliance- Analytical ability and technical judgement in impact assessments- English level is C1.Certifications & Qualifications- Bachelor's Degree in Engineering- Bachelor's Degree in Health Sciences#J-18808-Ljbffr

Experteer Overview Join Allianz Services in Barcelona as the Information Security Functional Monitoring lead in Digital Resilience as a Service. You will steer and assess information security compliance maturity across Allianz entities, focusing on technical domains like application security and cloud security. You’ll identify non-compliances, challenge technical controls, and drive improvement plans aligned with Group Information Security policies. Collaborate with global teams to strengthen cyber resilience and regulatory compliance, shaping secure operations at scale. Compensaciones / Beneficios • Collaborate with business units and groups to govern Allianz entities per Group Information Security Policies • Review information security compliance self-assessments across global entities focusing on core security controls • Monitor and report non-compliances and control deficiencies, providing technical challenge • Serve as a technical subject-matter expert to support evaluation of complex security domains • Facilitate user-group discussions to share best practices and drive improvement in information security compliance • Ensure comprehensive steering and governance of all Allianz entities • Support global information security initiatives and solutions to strengthen cyber resilience Responsabilidades • Strong technical knowledge in security domains (application security, cryptography, network security, cloud security, IAM, endpoint protection) • Experience with regulatory/industry frameworks (ISO 27001, NIST CSF, CIS Controls, DORA, NIS2) • Certifications in information security governance (CISM, CISA, CRISC, CISSP, ISO 27001 Lead Auditor) • Experience in large, multinational organizations • Fluent English; second language (German/Italian/French) a plus • Proven ability to manage and monitor in a large, international environment • Ability to translate technical findings into risk language for senior stakeholders • Experience with Audit, Compliance and GRC tools a plus • Project management background in Information Security a plus • Strong analytical and communication skills with ability to explain complex topics clearly • Interest in IT and Generative AI as valuable assets Requisitos principales • Hybrid work model • Company bonus scheme • Pension • Employee shares program • Lifelong learning and development • Health and wellbeing benefits

Job Description Se anima a todos los posibles solicitantes a que se desplacen y lean la descripción completa del puesto antes de presentar su candidatura. At Adevinta Information Services, we build and operate some of Spain's largest digital marketplaces, including InfoJobs, Milanuncios, and . We're building a modern, AI-first cybersecurity organisation from the ground up following our separation from the global organisation. This is a unique opportunity to shape governance, compliance and cyber risk for a fast-moving technology company. We're looking for a proactive and pragmatic GRC Manager who enjoys working close to the business and turning governance into an enabler rather than a blocker. Job Requirements • Experience leading GRC or Information Security Governance in a technology company, • Strong understanding of ISO 27001, ENS, NIST or similar frameworks, • Experience managing external audits, • Experience with Vendor Risk Management, • Excellent communication skills with technical and non-technical stakeholders, • Pragmatic mindset focused on reducing business risk, • Ability to work autonomously and drive initiatives end-to-end Nice To Have • Experience in SaaS, cloud-native or digital marketplace environments, • Experience with GRC platforms, • Security certifications (CISM, CRISC, ISO Lead Auditor...) Job Responsibilities You will own the Governance, Risk & Compliance function across Adevinta Information Services and support our marketplaces in maintaining a strong security posture. Responsibilities Include • Own the Information Security Management System (ISMS), • Lead ISO 27001, ENS and other security certifications and audits, • Coordinate cybersecurity assessments from internal stakeholders, EQT and external auditors, • Drive Third-Party Risk Management across suppliers and strategic partners, • Define and maintain security policies, standards and governance processes, • Lead security awareness and phishing programmes across the company, • Track security risks and remediation plans with business owners, • Build xqbhyrx executive dashboards and security KPIs for senior leadership, • Coordinate Business Continuity and security governance activities, • Partner with Legal, Privacy, Procurement, Engineering and Product teams to embed security into business processes, • Help scale governance through automation and AI where possible Job Benefits • Build a cybersecurity organisation from scratch, • High ownership and impact, • Work with modern cloud technologies, • AI-first security strategy, • Flexible hybrid environment, • International technology company, • Competitive salary and benefits #J-18808-Ljbffr

Certificación como Auditor/a en ISO 9001, ISO 14001 e ISO 45001. Nuestros servicios incluyen auditorías de certificación de sistemas de gestión (normas internacionales ISO); certificación de productos en función de los estándares establecidos por un fabricante, marca u organismo regulador y c

At Motherson, we’re committed to creating long-term jobs and advancing global careers. Featured on TIME’s World’s Best Companies list, we are a diversified global design, engineering, manufacturing, assembly and logistics specialist, delivering full-system solutions to customers across industries. With a focus on innovation, quality and sustainability, we strive to be a trusted industrialisation partner and an employer that nurtures a diverse, inclusive workplace. Consulte la descripción del puesto a continuación. Si confía en que tiene las habilidades y la experiencia adecuadas, envíe su solicitud hoy mismo. Our global and regional headquarters act as key hubs connecting teams, businesses, and markets worldwide, supporting Motherson’s global operations and growth. These centres enable collaboration, facilitate informed decision-making, and provide the foundation for our diverse businesses. Join us to work in a dynamic global environment where your contribution plays a meaningful role in Motherson’s continued growth. Your Tasks. • Provides independent, objective assurance and consulting services designed to add value and improve the Company operations., • Helps the Company accomplish its objectives by bringing a systematic disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes., • Assists management and employees in the effective discharge of their responsibilities by furnishing them with analyses, appraisals, recommendations, counsel and information concerning the activities reviewed; and promoting effective control and sound business practices at a reasonable cost., • Supports the Company’s assessment of its control environment through testing and analysis., • Works independently under general supervision with considerable latitude for initiative and independent judgment., • Maintains all organizational and professional ethical standards., • Identifies and evaluates the organization’s risk areas and provides input to the development of the Annual Audit Plan., • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures., • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers., • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed., • Performs related work as assigned by audit management., • Performs related work as assigned by audit management., • Comply with Internal Audit Code of Ethics and the Company Code of Conduct. Your profile. • Bachelor Degree in Accounting, Finance, Economy or related field., • Professional experience in accounting, internal and/or external auditing, or related fields., • Relevant industry (manufacturing) experience is a plus., • Effective communication skills and interpersonal skills., • Fluent in English is a must, additional European languages are a plus (German preferred), • Problem solver with critical thinking who is able to work well independently and in a team environment., • Ambitious with a “can do” attitude., • Willingness and ability to travel approx. 30-40% mainly EU. What we offer. The team is growing at the same time our Group grows. Therefore there are many opportunities for you to grow with us! You will work in a flexible working environment within a multinational team and in contact with all management levels of Motherson. We show our commitment to our people via the following values: • Interest for each other: We act with empathy and care about each other and about our counterparts., • Togetherness: We work together collaboratively and selflessly., • Trust: Hard to gain and easy to lose, therefore we say what we mean, keep our promises and treat others with respect., • Respect: We respect and value people of all backgrounds. Respect is a common ground we work with each other. xqbhyrx, • Enthusiasm: We are curious, ambitious, passionate, humble and life-long eagerly learners. #J-18808-Ljbffr

Fujitsu busca un profesional en ciberseguridad con experiencia en normativas como GDPR y ISO27001. Obtenga más información sobre este puesto leyendo los detalles a continuación y luego envíe su solicitud para ser considerado. Las responsabilidades incluyen auditorías y diseño de planes de adecuación. Se requiere certificado en ISO27001 Lead Auditor y un nivel de inglés mínimo B2. El puesto es híbrido y se espera presencialidad del 60% en el anillo metropolitano de Barcelona. xqbhyrx Se valorará experiencia en planes de continuidad de negocio y gestión de riesgos de terceros. #J-18808-Ljbffr

¿Tienes experiencia en auditoría de cuentas y buscas un proyecto donde puedas crecer profesionalmente sin renunciar a tu vida personal?En Munt Audit & Forensic buscamos incorporar un/a Auditor/a de Cuentas con experiencia previa en firma de auditoría y ganas de seguir desarrollando su carrera en un entorno profesional, exigente, cercano y con una clara vocación de crecimiento.Buscamos profesionales que valoren no solo el proyecto técnico, sino también la autonomía, la flexibilidad, la conciliación y una progresión profesional real y medible.Es imprescindible contar con un mínimo de 2 años de experiencia en auditoría de cuentas.¿Qué encontrarás con nosotros?Formarás parte de una firma de primera generación, dinámica, con una estructura ágil y alejada de modelos excesivamente jerarquizados, donde las personas tienen capacidad real para participar, proponer, asumir responsabilidades y crecer.Nuestra apuesta se basa en tres pilares muy claros:1. Desarrollo profesional real y objetivoQueremos que cada profesional sepa dónde está, qué se espera de él y qué necesita para avanzar.Apostamos por una carrera profesional basada en criterios medibles, transparentes y objetivos, vinculados a la evolución técnica, la autonomía, la capacidad de gestión, la relación con clientes y la asunción progresiva de responsabilidades.La formación no se entiende como un complemento, sino como una parte esencial del desarrollo profesional.2. Tecnología y nuevas formas de trabajarSomos una firma que apuesta decididamente por las nuevas tecnologías, la digitalización, la automatización de procesos y las nuevas herramientas de análisis de datos aplicadas a la auditoría.Buscamos profesionales que quieran evolucionar con el sector y trabajar en un entorno donde la tecnología sirva para mejorar la calidad del trabajo, reducir tareas repetitivas y dedicar más tiempo al análisis, al criterio profesional y al cliente.3. Excelente conciliación profesional y personalCreemos que una carrera exigente en auditoría puede ser compatible con una buena calidad de vida.Por eso ofrecemos un entorno con:Horario flexible.Modelo de trabajo híanización orientada a objetivos y resultados.Autonomía en la gestión del trabajo.Una clara apuesta por la conciliación entre vida profesional y personal.Queremos profesionales comprometidos, pero también entendemos que el rendimiento sostenible pasa por trabajar en un entorno que permita mantener un equilibrio real.¿En qué participarás?Te incorporarás directamente al equipo de auditoría y participarás en:Auditoría de cuentas anuales individuales y consolidadas.Planificación, ejecución y cierre de trabajos de auditoría.Evaluación de riesgos y revisión de controles internos.Análisis de áreas contables y financieras significativas.Revisión de estimaciones, operaciones y principales magnitudes financieras.Preparación y supervisión progresiva de papeles de trabajo.Interlocución directa con clientes y equipos financieros.Auditorías de grupos y proyectos con componente internacional.A medida que avances, podrás asumir mayor autonomía, responsabilidad sobre áreas de trabajo, coordinación de equipos y contacto directo con clientes.Debido al carácter internacional de parte de nuestros proyectos, se requiere un nivel medio-alto de inglés, suficiente para desenvolverse con solvencia en reuniones y comunicaciones profesionales.¿Qué ofrecemos?Incorporación a una firma joven, dinámica y en crecimiento.Excelente conciliación profesional-personal.Horario flexible y modelo híbrido.Desarrollo profesional basado en criterios objetivos y medibles.Formación continua y acompañamiento en la evolución profesional.Fuerte apuesta por la tecnología, digitalización y automatización.Participación directa en proyectos nacionales e ntacto cercano con clientes y equipos directivos.Posibilidad real de asumir responsabilidades y crecer dentro de la firma.Salario competitivo, en función de la formación, experiencia y conocimientos aportados.#Auditoría #Auditoria De Cuentas #Audit #Hiring #Auditor #Financial Audit #Contabilidad #Finanzas #Tecnología #Career Development #Work Life Balance #Empleo #Barcelona

Jobtailor busca auditores financieros externos con experiencia para realizar auditorías y revisiones de estados financieros para clientes de distintos sectores. El rol incluye trabajo de campo en cuentas anuales, tanto individuales como consolidadas, y contacto directo con clientes para gestionar requerimientos y aclaraciones.Se requiere al menos 3 años de experiencia en auditoría externa y una formación afín en administración, finanzas y contabilidad.#J-18808-Ljbffr

About Legacy Legacy is an easy-to-use, non-custodial Web3 wallet designed to protect digital assets through beneficiary protection and seamless De Fi access. Users can swap across chains, earn yield in one click, and safeguard wealth for the next generation. About the Software Division We are building a portfolio of software products inside the Decentralized Masters ecosystem, including: Legacy Wallet - a non-custodial Web3 wallet with beneficiary protection and seamless De Fi access Trading Bot - automated crypto execution tools for serious investors Future fintech and investor infrastructure tools We are now building the retention and lifecycle engine that will power long‑term recurring revenue across all products. About The Role You will be the single person responsible for the security of a platform that tracks hundreds of millions in digital assets. That is the job. Everything else is secondary. We need someone who breaks things for a living. Someone who looks at a login page and sees six attack vectors. Someone who reads a pull request and catches the injection vulnerability that two senior developers missed. Someone who lies awake thinking about the phishing campaign that hasn’t been invented yet. If that sounds exhausting, this is not your role. If that sounds like Tuesday, keep reading. Your primary responsibilities are security and quality assurance. You own penetration testing, vulnerability assessments, threat modeling, automated test frameworks, and CI quality gates across every product we ship. You also own infrastructure: AWS, CI/CD pipelines, monitoring, and incident response. And because we are a small, senior team, you will write production code when security and QA responsibilities are covered. You are not a consultant or a checkbox auditor. You are an engineer who ships, and whose code happens to make everything else harder to break. The ideal candidate has spent time at major product‑driven fintech and crypto companies where a single security failure can destroy user trust overnight. Security (Primary) Own the security posture across all products: Legacy, Trading Bot, and future platforms. If something gets breached, it is your problem. If nothing gets breached, it is because of your work Conduct regular penetration testing, vulnerability assessments, and threat modeling aligned with OWASP standards and methodologies Ensure full coverage of the OWASP Top 10 in application security testing, code reviews, and deployment checks Perform security‑focused code reviews across frontend, backend, and infrastructure code, catching what standard code reviews miss Implement and manage secrets management (Vault, AWS Secrets Manager, or KMS), access controls, and least‑privilege policies Build and maintain incident response playbooks. When something breaks, you lead the response, run the post‑mortem, and ship the fix Stay ahead of Web3 and crypto‑specific attack vectors: phishing campaigns, wallet exploits, API key compromises, supply chain attacks, and social engineering Manage and coordinate external security audits and penetration tests from third‑party firms Quality Assurance & Testing (Primary) Design and implement test strategies across all products: unit tests, integration tests, end‑to‑end tests, API tests, and regression suites Build and maintain automated testing frameworks and CI quality gates that prevent broken code from reaching production Define and track quality metrics: test coverage, flakiness rate, regression detection latency, and bug escape rate Write and execute security test cases: authentication flows, authorization controls, input validation, API abuse scenarios, and edge cases around financial data Perform both white‑box and black‑box testing, leveraging full codebase access to catch issues that surface‑level QA would miss Test across the full stack: frontend UI, backend APIs, database queries, third‑party integrations, and on‑chain interactions Infrastructure & Dev Ops (Foundation) Maintain and improve cloud infrastructure on AWS using Infrastructure as Code (Terraform or Cloud Formation) Own CI/CD pipelines (Git Hub Actions preferred): automated testing, security scanning, linting, and deployment Harden infrastructure: network security, IAM policies, container security, and environment isolation Build logging, monitoring, and alerting across all services (Cloud Watch, Prometheus, Grafana, or equivalent) Ensure audit trails for user actions, system changes, and access events Manage production reliability, incident response, and cost optimization Fullstack Development (When the fortress is secure) Contribute production code across frontend and backend, bringing a security‑first mindset to every feature you build Build features, fix bugs, and ship improvements alongside the engineering team Every line you write should make the product better and harder to break: input validation, error handling, authentication, and data protection by default Participate in architecture discussions and code reviews, advocating for testability, reliability, and security in every decision Requirements Required 5+ years in software engineering roles with meaningful, hands‑on security and QA experience. We will verify this. If your security experience is theoretical, this is not the right fit Fullstack development experience: you can build and ship features across frontend (React or equivalent) and backend (Node.Js, Python, Go, or equivalent) Hands‑on penetration testing and vulnerability assessment experience across web applications, APIs, and cloud infrastructure Strong working knowledge of OWASP standards, including the OWASP Top 10, OWASP Testing Guide, and OWASP secure coding practices Experience building automated test frameworks and integrating testing into CI/CD pipelines AWS expertise (EC2, ECS/EKS, Lambda, VPC, IAM, S3, RDS, Cloud Front, WAF) Infrastructure as Code experience (Terraform, Cloud Formation, or Pulumi) Container technologies: Docker and Kubernetes in production environments Scripting and automation proficiency in Bash and Python Experience with secrets management tools (Hashi Corp Vault, AWS Secrets Manager, or similar) Familiarity with security and testing tools (Burp Suite, OWASP ZAP, Selenium, Cypress, Jest, Postman, or equivalent) Strong communication skills: you can explain security risks and quality tradeoffs clearly to non‑technical stakeholders Nice‑to‑Have Security certifications: OSCP, CISSP, Comp TIA Security+, AWS Security Specialty, or equivalent Experience at a crypto, De Fi, Web3, or fintech product company (Coinbase, Phantom, Stripe, Casa, Meta Mask, Zerion, Ramp, or similar) Familiarity with Web3‑specific security concerns: wallet security, key management, on‑chain monitoring, phishing mitigation SDET background or experience in a hybrid development‑and‑testing role Experience testing financial systems: payment flows, ledger integrity, double‑spend prevention, or transaction monitoring Experience implementing zero‑trust architectures Bug bounty participation, CVE publications, or contributions to open‑source security tooling Benefits What We Offer Competitive salary + performance‑based incentives tied to retention & LTV improvement Direct exposure to founders Team Offsites Remote work High ownership, high‑impact role #J-18808-Ljbffr

En Iris, no solo creamos compañías, forjamos líderes en innovación tecnológica. Nuestra misión se enfoca en redefinir el futuro de nuestros clientes a través de la tecnología más avanzada (Cloud, Ciberseguridad, Data, AI). Nos movemos por la ambición, excelencia, innovación, transparencia, empatía y confianza. Inscríbase (haciendo clic en el botón correspondiente) después de revisar toda la información relacionada con el trabajo a continuación. Te invitamos a formar parte de Ciberia, el nuevo referente global en servicios gestionados de ciberseguridad, impulsados por Inteligencia Artificial y con el respaldo de Google Cloud Security. Somos Partner Premier de Google en Ciberseguridad para EMEA y LATAM, con operaciones en 5 países. Si buscas un entorno donde tu criterio profesional impacte en proyectos estratégicos y trabaje con tecnología de vanguardia, este es tu lugar. ¿Te apasiona la privacidad de datos y la ciberseguridad? ¿Buscas dar el salto en tu carrera participando en proyectos clave de RGPD, ISO 27001 y ENS? En Ciberia seguimos creciendo y queremos incorporar a nuestro equipo de Barcelona a un/a Consultor/a Junior de GRC con perfil dinámico y muchas ganas de aprender. ¿Cuál será tu misión?Privacidad y Protección De Datos (Tu Área Principal) • Colaborar en adecuaciones LOPDGDD/RGPD y mantenimiento de RAT., • Elaboración de cláusulas informativas y gestión de derechos ARCO/POL., • Apoyo en la realización de Evaluaciones de Impacto (EIPD) y auditorías de privacidad., • Soporte a clientes e incidencias bajo la supervisión del DPO.Sistemas de Gestión y Seguridad (Aprenderás y colaborarás activamente):, • Participación en proyectos de implantación y mantenimiento de ISO 27001 y ENS., • Apoyo en proyectos de Continuidad de Negocio (ISO 22301 y análisis BIA)., • Colaboración en auditorías internas integradas y redacción de políticas/procedimientos de seguridad.Requisitos mínimos¿Qué buscamos?, • Experiencia: Entre 1 y 2 años en consultoría GRC o privacidad (¡buscamos potencial y ganas de crecer!).Conocimientos Normativos, • Sólidos: LOPDGDD y RGPD., • Básicos / Intermedios: Interés y familiaridad con ISO 27001, ENS e ISO 22301., • Visión integradora: Capacidad para entender cómo la seguridad de la información impacta directamente en la privacidad. xqbhyrx Ubicación: Residencia en Barcelona Sumas Puntos Extra Si Cuentas Con • Grado en Derecho con Máster en Ciberseguridad/TIC, o Grado Técnico/Ingeniería con especialización en Derecho Tecnológico., • Certificaciones en progreso o completadas (Certificación DPO, ISO 27001 Foundation/Auditor, etc.). #Ciberia #J-18808-Ljbffr

Thales Group busca un/a Auditor/a de Calidad Visual con sede en Parets del Vallès, Barcelona. Este rol es crucial para asegurar el cumplimiento de especificaciones y estándares de calidad en productos SIM y SMD.Las responsabilidades incluyen auditorías de productos, verificación de procedimientos y colaborar en auditorías internas. Se requiere experiencia previa en control de calidad y formación técnica mínima.Ofrecemos un entorno dinámico, beneficios sociales y oportunidades de desarrollo profesional dentro de Thales.#J-18808-Ljbffr

Role Overview A continuación, encontrará un desglose completo de todo lo que se requiere de los posibles candidatos, así como la forma de presentar su candidatura. ¡Mucha suerte! Information Security Functional Monitoring (m/f/d) – 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. xqbhyrx Join us. Let’s care for tomorrow. #J-18808-Ljbffr

Overview Maximice sus posibilidades de que su candidatura sea seleccionada asegurándose de que su CV y sus habilidades se ajustan al perfil. • Buscamos auditores/as júnior que se unan a nuestro equipo., • Garantizamos la búsqueda de la excelencia a través de la cualificación y la experiencia de nuestros equipos profesionales, implementando una metodología de trabajo rigurosa y eficiente. xqbhyrx Requirements • Titulados/as en ADE, Contabilidad y Finanzas o titulaciones similares. #J-18808-Ljbffr

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

Cimpress is seeking a Senior Internal Auditor for Europe, remote with opportunities to travel. Descubra exactamente qué habilidades, experiencia y cualificaciones necesitará para tener éxito en este puesto antes de enviar su solicitud a continuación. You will independently lead operational, financial, technology, and compliance reviews across global units from scoping to executive reporting. Responsibilities include evaluating internal controls (SOX), leveraging data analytics and automation, and partnering with cross-functional leaders to strengthen controls and reduce risk. A strong background in audit and English communication is essential. xqbhyrx #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

QbD Group Spain is expanding its network of Experienced QA Auditors to support occasional, international assignments across pharma, biotech and medical devices. Inscríbase ahora, lea los detalles del trabajo desplazándose hacia abajo. Verifique que posee las habilidades necesarias antes de enviar una solicitud. The role suits QA professionals who value flexibility and international exposure. You will conduct on-site and remote audits worldwide, ensure compliance with GxP, ISO 13485, MDR/IVDR, prepare reports, and advise clients. xqbhyrx Fluent English is required; additional European languages are a plus; willing to travel within Europe. #J-18808-Ljbffr

Zoi is expanding its European IT Audit team in Barcelona and other cities. Se pueden requerir diversas habilidades interpersonales y experiencia para el siguiente puesto. Por favor, asegúrese de consultar la descripción a continuación con atención. The role leads global IT audits across locations, shaping risk management and security controls with modern approaches. You will report to the Head of Internal Audit and collaborate with IT leadership to implement robust, compliant processes. Ideal candidates have 3–5+ years in IT auditing or security, relevant certifications, and fluency in English with a German component. xqbhyrx #J-18808-Ljbffr Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

Zoi TechCon GmbH is expanding its European IT audit team. Sea uno de los primeros solicitantes, lea la descripción completa del puesto a continuación y luego envíe su candidatura para que sea considerada. The role focuses on leading global IT audits, evaluating risks, reporting findings to IT leadership, and maturing the audit function with the Head of Internal Audit. You will drive continuous compliance, employ modern audit tools and data analytics, and travel about 30% across international locations. xqbhyrx Fluency in English and German is required. #J-18808-Ljbffr

Quest Global, con sede en Barcelona, busca un profesional experto en mantenimiento aeronáutico para realizar auditorías de registros técnicos de aeronaves y garantizar el cumplimiento de normativas aeronáuticas.