Assurance - Consultor Senior GRC IT
Madrid - Paseo de la Castellana 259 B, Spain
EUR 40K-45K (estimate) Senior-level Full Time
Tasks
- Advise on IT security and compliance optimization
- Create SOC 1 and SOC 2 reports
- Design evaluate and implement internal control and risk management models
- Ensure compliance with internal control frameworks
- Evaluate GDPR compliance for infrastructure and data processing
- Lead implementation of GRC digital tools
- Manage IT risk projects including ITGCs
- Supervise financial reporting in ESEF
- Support cloud governance and SDLC governance
Perks/Benefits
Skills/Tech-stack
Archer | Cibersecurity | Cloud Governance | Coso | Data analytics | ESEF | Enablon | GDPR | ISO 27001 | ITGC | NIST | OneTrust | Python | R | SAI360 | SAP GRC | SCIIF | SDLC | SOC 1 | SOC 2 | SOX | SQL | Workiva
Education
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