Digital Assurance | Senior Auditoria | Madrid
Core
Providing independent assurance services over clients' digital environments, including processes, controls, cyber security, data, and AI systems.
Role type
Senior Digital Assurance Auditor
Builds
Assurance reports and recommendations on digital governance and compliance
Domain
Professional Services / Audit & Assurance / Cybersecurity & Data Governance
Deliverable
client delivery
Required skills
Cyber security assessment, Data and AI system auditing, Governance evaluation, Regulatory compliance, Risk management, Internal controls testing
Preferred skills
Digital transformation understanding, Stakeholder management, Complex problem solving
Responsibilities
Evaluate compliance with regulations regarding digital environments, Assess governance and risk management processes for technology, Provide independent assessments of digital controls and systems