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American Express
American Express
B2BBankininkystėFinansai
„American Express“ yra pasaulinė finansinių paslaugų įmonė, veikianti bankininkystės, finansavimo ir verslo mokėjimų srityse. Jos veikla apima vartotojams, įmonėms ir korporacijoms skirtas kredito korteles, mokėjimų ir prekybininkų paslaugas, taupomąsias sąskaitas, terminuotuosius indėlius ir asmenines paskolas, taip pat apdovanojimų ir kelionių programas, įmonių mokėjimo sprendimus, finansinį švietimą, saugumo paslaugas bei pagalbą kortelių nariams ir prekybininkams.
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Senior Internal Auditor - Madrid Hybrid

Lead risk-based internal audit work for American Express in a hybrid Madrid role. Test controls, assess findings, and help validate corrective actions across the business.

ESIspanijaHibridinisVisas etatasVyresnysis specialistasPrivaloma Kalba: anglųAuditorius

Aprašymas

  • Own assigned audit activities as a contributing member of internal audit engagements
  • Record reviewed processes and prepare supporting workpapers
  • Perform process, governance, and oversight testing in line with established policies and procedures
  • Support Senior Managers and Managers across the audit lifecycle
  • Use previous audit results and business monitoring information to inform audit planning
  • Take part in walkthroughs using critical thinking and constructive challenge
  • Record testing outcomes to assess control design and operating effectiveness
  • Raise identified issues and prepare related audit issue documentation
  • Build knowledge of American Express business models, products, services, and organizational units
  • Assess and document audit observations and findings
  • Assist with client status meetings, audit information requests, and related administration
  • Validate corrective actions and Management Action Plans (MAPs)
  • Keep leadership informed about progress, obstacles, challenges, and potential solutions
  • Anticipate next steps and act proactively to move work forward
  • Offer direction and feedback to staff auditors
  • Prepare test procedures, audit findings, and audit reports with appropriate guidance

Reikalavimai

  • At least three years of audit experience
  • Previous experience with a Big Four firm or G-SIB
  • Strong written and verbal communication skills, with a focus on high-quality deliverables
  • Ability to work independently, collaboratively, and across teams in a fast-paced environment
  • Creative approach and capacity to manage competing priorities
  • Ability to analyze and resolve problems using data analysis, process knowledge, risk and control expertise, and experience
  • Practical knowledge of control theory and professional auditing standards across the audit lifecycle
  • Understanding of regulations, regulatory risk, accounting, and financial-services best practices, including technology and data considerations
  • Eligible to work for American Express in Spain; visa sponsorship is not available for this role
  • Successful completion of a background verification check

Privalumai

  • Competitive base pay
  • Performance-based bonus opportunities
  • Resources supporting financial well-being and retirement planning
  • Medical, dental, vision, life insurance, and disability coverage, subject to location
  • Flexible hybrid, onsite, or virtual working arrangements based on the role and business needs
  • Paid parental leave, subject to location
  • Complimentary access to global onsite wellness centers staffed by nurses and doctors, subject to location
  • Confidential counseling through the Healthy Minds program at no cost
  • Professional development and training opportunities

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