(C427) | Auditor It

Date Posted:

Auditor IT

General information

• Location: Madrid
• Type of contract: Permanent Full Time
• Occupational field: Auditing & Consulting
• Job-ID: 10572

Job Summary:

Responsible for conducting system, process, product, or compliance audits in compliance with accreditation requirements at customer sites.

Job Description:

Plans, prepares, and carries out audits in compliance with the accreditation requirements. Coordinates the schedule and audit plan with the customer and, if necessary, with the auditor team. Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or noncompliance with laws, regulations, and management policies. Might lead the audit in the function of the lead auditor.

Records strengths, deviations, recommendations, and evidence viewed. Creates audit documentation and audit reports. Prepares and explains audit findings and recommends solutions to auditee. And other duties as assigned.

Requirements:

• Support the maintenance of local and corporate accreditations according to IT certification standards: Esquema Nacional de Seguridad (ENS), ISO 27001, ISO 20000, ISO 22301. Candidate must be qualified with ENS and ISO 27001 (ISO 20000 & ISO 22301 are optional).
• Carry out accredited audits of Information Security Management Systems certification according to the mentioned standards and schemes, complying with applicable accreditation requirements.
• Ensure the proper development of audits, providing service and guidance to our clients.
• Perform technical reviews of audit files according to technical criteria and deadlines.
• Technical support to the commercial team, operations, auditors, and technical management in these standards and schemes.
• Participation in forums, exhibitions, technical courses, exchange of auditor experiences, etc.
• University education. Additional training in Information Security Management Systems: ENS, ISO 27001, ISO 20000, ISO 27001 necessary, ISO 20000 & ISO 22301 optional.
• Minimum of four years of experience in Information Technology, at least two of them in Information Security.
• Positive evaluation to currently be qualified as a Third-Party Auditor in the aforementioned standards and schemes (ENS & ISO 27001 necessary, ISO 20000 & ISO 22301 optional), or as a Consultant for the implementation of Information Security Systems according to the same.
• Languages: Spanish and English. Regular user of computer tools. Availability to travel. Driving license / own car.

What We Offer:

• Permanent Full-Time Contract (1760 effective annual hours).
• Salary according to the experience provided.
• Expanding project with growth opportunities in a booming sector.
• Career plan, with training and qualification provided by the company.

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