Internal IT Auditor Spain
We are looking for highly talented and
motivated professionals to evaluate and optimise BNP Paribas activities as part
of one of the Group’s most prestigious functions.
Inspection Générale (IG)
is a key part of the Bank’s internal control framework as it helps local
organisations accomplish their objectives by bringing a systematic and
disciplined approach to improve their risk assessment, control and governance
In this framework, the Iberian Peninsula
Internal Audit Hub is part of IG,
and carries out audit assignments on all the activities of the Group
both in Spain and in Portugal.
The Audit Department located in Spain is
currently recruiting IT Auditors to join a new fast-growing team.
IT auditors will carry out audit
assignments targeting any BNP Paribas activity present either on the Iberian Peninsula or, from
time to time, abroad together with Central IG IT teams.
The assignments are normally
organised in teams of 3-4 Auditors along with a Head of Assignment. Audit and usually
last between 2-4 months each.
As Auditor, your main responsibility will
be to carry out independent and objective analyses of IT processes. Thanks to your future
IG career path, you will be able to improve your IT skills notably concerning: development,
budget & projects, production, governance, Security and Business continuity.
For the right candidate, an experience
within Inspection Générale could be a career booster and a fast-track
towards roles with higher responsibilities within BNP Paribas. Indeed, in just 3 years, your participation to
multiple assignments in contact with the Group’s Top Management will quickly
provide you with a wide-reaching and critical understanding of the Group’s
activities, how they are interconnected and the challenges they encompass. This
will also allow you to rapidly grow your network within the Bank.
Experience and hard skills:
- Master Degree in IT related domains
- At least 3 years’ experience in IT with
demonstrated high performance within BNP Paribas or competitor
- At least 3 years’ experience in a
Consultancy firm or Big 4 with an IT specialization;
- Mastery of Microsoft Office, Word and
- Data Analytics
expertise is appreciated
- Fluent level in English (C1-C2), both
spoken and written is a must.
- Ability to work in a team in a
stimulating and demanding environment
- Excellent adaptability, intellectual
curiosity and autonomy skills
- Rigour and
- Capacity to
question, analyse, synthesize and structure information
- Ability to listen
- Ability to lead
- Good negotiating
- Good writing skills