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Some responsibilities of the Senior Auditor Technology will be:. Reviews work papers and performs quality checks of work performed by staff auditors. Monitors and reports audit activity status to the Lead Senior Technology Auditor and/or Manager on a consistent and regular basis.

We are looking to hire a superstar Internal Auditor who specializes in Financial Crime (FinCrime) and can support other financial services focused regulatory audits.

We are looking for an Income Auditor to join the pre-opening team at SLS Barcelona. The Income Auditor plays a crucial part in maintaining financial controls, compliance with policies, and supporting operational departments in maximizing revenue opportunities.

Te apasiona la auditoría y quieres formar parte de un equipo líder?. Liderar auditorías de sistemas de gestión. Planificar y realizar auditorías.

Certificaciones en el ámbito de auditoría serán valorables. Servir de enlace con todas las áreas de TI para llevar a cabo procedimientos de auditoría, recopilación de evidencia y garantizar que las aplicaciones y sistemas cumplan con todos los requisitos. Experiencia previa de 2 años en audit

The Auditor – IT Audit is responsible for reporting and developing recommendations to abate risk associated with any control weaknesses identified from a corresponding audit. Conduct IT audits efficiently including analysis of business data and systems in conjunction with financial auditors and/o...

What do we expect you to develop when you are here?.Supervision of the team's audit projects.Management and supervision of the team.Performing analysis and detection of potential client risks and formulating recommendations.Review and analysis of the internal control processes implemented by the ...

Servir de enlace con todas las áreas de TI para llevar a cabo procedimientos de auditoría, recopilación de evidencia y garantizar que las aplicaciones y sistemas cumplan con todos los requisitos. Realizar pruebas de auditoría IT, analizando los resultados para evaluar la efectividad de los contr

Check figures, postings, and documents for accuracy.Record, store, access, and/or analyze computerized financial information.Control and secure cash and cash equivalents for property according to cash handling policy and procedures.Organize, secure, and maintain all files and records in accordanc...

For this role, auditors will be given more complex and higher-risk audits, such as sterile API, aseptic DP, and combination products. Identify and report best practices and lessons learned to support development/training of GMP auditors. The Global GMP Senior Quality Auditor also ensures alignmen...