IT Internal Audit
Empresa: WiZink
Fecha: 07/02/2020

WiZink Bank, a leading digital bank, is looking to recruit an IT Internal Audit for their HQ in Madrid.

The candidate's mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight. The Technology Audit Senior must ensure that all activities and duties are carried out in full compliance with regulatory requirements and internal policies and standards.


  • Supports the audit lead in scoping the audit where necessary.
  • Identifies, assesses and documents risks and controls.
  • Identifies opportunities and performs analytics to provide more focused and data-driven assurance in audit.
  • Completes testing.
  • Evaluates the design and operating effectiveness of controls, designs and executes detailed data analytics testing and documents the results in the Internal Audit toolkit.
  • Updates the audit lead and team with progress and issues.
  • Discusses and agrees the factual accuracy of audit issues with stakeholders.
  • Identifies data sources and designs and executes data quality, data integrity and data consistency tests where applicable.
  • Is able to challenge the data infrastructure, capacity and traceability based on industry and banking sector best practices.
  • Writes high-quality and pragmatic issues and supports the audit lead in writing the audit reports.
  • Provides suggestions to business management for actions to address control issues identified.


  • Experience in risk-based auditing or risk and control activities, using data analytics and computer-aided audit tools (CAATs), with proven abilities in taking responsibility for issuing to stakeholders high-quality deliverables according to strict timetables.
  • BS/BA degree or equivalent combination of education/experience in information technology, information systems, accounting or business administration.
  • Specific subject matter expertise regarding technology application control disciplines, with the ability to audit technology and operations governance and management, general application controls, change management, third party suppliers, information security, system backup and capacity, disaster recovery, and maintenance and service management procedures.
  • Solid business understanding of Specialist and Banking products, with a high absorption rate for understanding new technologies.
  • Relevant professional qualifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Microsoft Certified Systems Engineer, etc.
  • Knowledge of Structured Query Language (SQL), data and business analytics software, e.g., SAS or ACL, Microsoft Power BI; financial reporting tools.
  • Proficiency in spoken and written Spanish and English.

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