Business Internal Audit Specialist
Empresa: Wizink
Fecha: 14/01/2021

About the company

WiZink es el banco líder en tarjetas de crédito en España y Portugal, especializado en dar soluciones sencillas de ahorro para dar respuesta a las necesidades del día a día.

En WiZink contamos con un modelo de especialización único en el mercado: somos un banco sin sucursales, complementario a la entidad donde nuestros clientes tienen el resto de sus productos bancarios y que capta a sus clientes directamente a través de sus canales especializados (online / stands y telefónico). Además, a través de acuerdos con partners estratégicos, ofrecemos tarjetas de crédito co-branded adaptadas a las necesidades de sus socios.

La entidad gestiona más de 3.000 millones de euros en saldos de tarjetas de crédito en España y Portugal, y más de 3.000 millones de euros en depósitos y cuentas de ahorro. Con una trayectoria de 30 años y más de 2 millones de clientes, WiZink lidera el mercado de crédito revolving en España y Portugal.


About the job

We are looking to cover an Internal Business Auditor profile within the WiZink Internal Audit team.


¿Qué perfil estamos buscando?

Education and knowledge:

  • BS/BA degree or equivalent combination of education/experience in information technology, information systems, accounting or business administration.
  • Knowledge of auditing concepts and principles.
  • Knowledge of general accounting principles.
  • Proficiency in spoken and written Spanish and English.
  • Relevant professional qualifications: Certified Internal Auditor (CIA), Associate Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Microsoft Certified Systems Engineer, etc.
  • Knowledge of International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS); financial reporting tools, e.g., Structured Query Language (SQL), data and business analytics software, e.g., SAS or ACL, Microsoft Power BI, Microsoft Dynamics; and GRC tools, e.g., Refinitiv eGRC.
  • Solid business understanding of banking products, with knowledge about new and emerging financial products and services, channels and their associated risks and regulations and a high absorption rate for understanding new technologies.
  • Preferred: proficiency in spoken and written Portuguese.


Experience:

  • 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.
  • Experience of 3-5 years in similar function in a bank or specialised credit institution which offers personal loans, time deposits, savings accounts and credit cards, with exposure to credit and financial risks audit.
  • Preferred: 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.
  • Experience in integrated audit assignments encompassing the assessment of both business and technology controls.
  • Preferred: experience with highly outsourced technology environments.
  • Preferred: experience in Sarbanes-Oxley and Sistema de Control Interno de la Información Financiera compliance assessments.


Personal skills:

  • Effective negotiation skills, a proactive and ‘no-surprises’ approach in communicating issues and strength in sustaining independent views.
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
  • Is comfortable to challenge others, and prepared to be challenged.
  • Acts as buddy to less experienced team members and supports others to develop.
  • Works collaboratively with stakeholders and colleagues to achieve common goals.
  • Understands the needs of stakeholders and makes decisions using this knowledge.


 ¿Cuáles serían tus principales funciones?

  • You will follow instructions from Internal Audit's managers to deliver the assurance and advisory services within the Internal Audit Plan timely, effectively and efficiently, follow up issues and support the requests for approval of the plan and its adjustments as required and in accordance with Internal Audit International Professional Practices, including quality assurance and improvement standards; and comply with the policies and procedures of the bank and regulatory requirements affecting the internal audit activity, including work that supervisors may require.
  • You will identify and inform Internal Audit's leadership and senior management on significant risk exposures and control issues, including fraud risks, governance and other matters needed or requested by the Board or the Audit Committee to enable their understanding of Internal Audit's view on the overall control environment.
  • You will own and drive personal learning to support achievement of career aspirations.
  • You will support Internal Audit leadership in updating the Internal Audit Methodology Manual in line with best practices and guidance from The Institute of Internal Auditors and suggest practical ways of improving work.


 ¿Qué ofrecemos?

  • Estabilidad laboral a través de contrato indefinido.
  • Posibilidad de flexibilidad horaria y trabajo en remoto.
  • Condiciones competitivas.
  • Beneficios financieros y no financieros.
  • La posición está basada en nuestras oficinas de Madrid, si bien en la actualidad estamos mayoritariamente trabajando en remoto, con viajes esporádicos a las oficinas de Zaragoza y Portugal.

 
Solicitud de empleo y proceso de reclutamiento


 

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