Volver a los puestos de trabajo
Nuevo

IT & Cybersecurity Internal Auditor

Spain- Boadilla del Monte, Madrid

PagoNxt is a world-leading payment solution provider for merchants, international corporates and SME’s. Part of the Santander Group, boasting over 160 years of banking experience and 155 million customers worldwide, PagoNxt is an autonomous company, the Group’s FinTech delivering fast solutions to the payments market.

This position is for the Payments Hub team. We are currently extending our cloud native payments processing platform to Santander banks and other financial institutions, with the aim of providing a single access to most domestic and international payment methods at global scale.

If you would like to join a global community of world-class payment experts, this is the place for you! This is a unique opportunity to work for a company that combines the best of both worlds: innovative technology of a FinTech with the reach and expertise of a leading global financial institution.

Our team members come from very different types of companies, including banks, tech companies, trade companies, startups, and consulting firm

 

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.

Solicitar este puesto

*

indica un campo obligatorio

Currículum*

Tipos de archivos aceptados: pdf, doc, docx, txt, rtf

Select...
Select...
Select...

The PagoNxt entity advertising the job to which you are applying will process your personal information as 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 lawful basis to process your data is the necessity to take steps to assess your suitability for the offered position (art. 6.1b GDPR). If applying outside the EU, the lawful basis is your consent. To exercise your privacy rights (including access, rectification, erasure, restrict processing, portability, object and not being subject to automated decisions or any other required by law), please write to the PagoNxt’s entity Data Protection Officer listed in our privacy notice or send an email to privacy@pagonxt.com. You may also submit a complaint to the relevant supervisory authority.

Please read the details of processing in our Privacy Notice. 

PagoNxt Demoquestions

We invite applicants to share their demographic background according to our deep commitment to Diversity, Equity & inclusion. If you choose to complete this anonymous survey, your responses may be used to identify areas of improvement in our hiring process.

We believe in the power of diversity, equity & inclusion in backgrounds, ethnicity, gender, sexual orientation, and more.

Select...
Select...
Select...
Select...
Select...