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IT & Cybersecurity Internal Auditor

Spain- Boadilla del Monte, Madrid

Getnet is part of PagoNxt, a Santander company, and offers merchants innovative and customised payment solutions. Getnet is a fast-growing global PayTech company centered around acquiring and payment processing. A young and dynamic environment that brings together the best of payments experience and innovative technology. We work hard and fast to bring these innovations to our customers across Europe and the Americas. Through a flat and diverse organization we collaborate constantly in a cross-functional and cross-country manner. With everything centered around: ´simplify, care and imagine. Our solutions enable merchants to access multi-channel payments, always under the best anti-fraud standards.

We cover full commercial value chain, from prospecting to acquisition and activation. We are 100% client oriented with international approach to large corporations, covering their needs in Spain, Portugal and LATAM in a long-term relationship

Simple. Modular. Scalable. Start your payment future with Getnet today

Responsibilities:

  • To perform audit testing as part of the Internal Audit reviews, conducting audit assignments to assess IT and Cybersecurity risks of the PagoNxt platforms. Analysis of the status and situation of the policies, procedures, controls, solutions and mechanisms established for the correct governance and control of technology and cybersecurity risks.

 

  • Identify and evaluate the weaknesses in the platforms audited, providing observations and formulating recommendations to mitigate the weaknesses identified as a result of the analysis. In addition, you will perform the follow-up of recommendations related to the audits in which you participate.

 

  • The candidate will be involved in both, drafting audit reports and communicating audit findings and conclusions to appropriate audiences. It is expected ability to work with cross-functional teams that may include different departments or geographies. Stay updated on relevant technical standards and best practices to ensure audits remain thorough and up-to-date.

 

Experience

2 - 5 years of relevant experience in Audit / Advisory functions or other roles with IT or Cybersecurity risk-based skills.

 

Education:

Bachelor's Degree / Engineering in Computer Science, Telecommunications, Industrial or related field.

 

Skills and qualifications:

 Very valuable:

  • Certification, courses, knowledge or experience in Cloud environment (Azure / AWS).
  • Professional certifications such as CISA, CISM, CISSP, CRISC, CHE or similar.
  • Experience in programming languages (i.e. Python)
  • knowledge of IT and Cybersecurity standards.

 

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The PagoNxt entity advertising the vacancy for which you are applying will process your personal information as a data controller to assess your suitability for the position and manage the recruitment process.
If you are applying for a job in the EU, the legal basis for processing your data is the need to take steps to assess your suitability for the position offered (Art. 6.1b GDPR). If you are applying from outside the EU, the legal basis can be found in the privacy notice. To exercise your privacy rights (including access, rectification, erasure, restriction of processing, portability, objection and not being subject to automated decisions or any other required by law), please write to the Data Protection Officer of the PagoNxt entity listed in our privacy notice or send an email to privacy@pagonxt.com. You can also submit a complaint to the relevant supervisory authority.
Please read the details of the processing in our Privacy Notice:

 

consolidado_data_protection_candidates_rev_dpo_v09_10_2024.pdf