TRABAJO AUDIT REPORTING SPECIALIST HUMANES DE MADRID, MADRID

Ensures the relevant standard procedures, audit tools, and audit plans are fully understood and applied in audit activities... this culture of caring is the focus...

Supervisión de informes de análisis especiales elaboración de reporting interno de pbc/ft competencias requeridas capacidad de trabajo en equipo...

Aptitudes y experiencia deseadas: al menos 2 años de experiencia en el ámbito it audit / it risk / it internal control / ciber... certificaciones y capacitaciones...

Key responsibilities: governance framework development policy and process management performance monitoring and reporting risk management quality assurance stakeholder...