PMO SOX

PMO SOX

Permanent contract

Mission

Precisamos incorporar un candidato a la PMO SOX que tenemos en Telefónica de España.La PMO está ayudando a Telefónica a definir un proceso de revisión de la normativa SOX, de forma que le permita pasar la Auditoría que le realiza un Auditor externo, sobre los activos TI (SSOO, BBDD, Aplicaciones, Mainframe, etc.) que soportan las Aplicaciones afectadas por dicha normativa.

Profile

FUNCIONES:- Trabajar conjuntamente con el resto de áreas involucradas: planificación de fechas, canalización de peticiones, y control y seguimiento de las actividades.- Elaboración de informes sobre el estado de los diferentes controles.- Diseño e implantación de controles.- Identificación e implantación de mejoras en el Proceso.- Redacción de documentación SOX.- Actualización del inventario SOX.- Diseño y actualización del Cuadro de Mando.- Apoyo y soporte a las áreas afectadas por SOX.

Organization

We are an agile and international digital consulting group. In the post transformation digital era, we strive to enable each one of our 27 000 collaborators to renew themselves continuously by positively living their own digital flow.

Each one of them can: shape their career path according to their preferences, undertake pragmatically to build a more positive word with their customers, innovate locally in 26 countries and harmonize their professional investment and their personal well-being.

Join Inetum. Live your positive digital flow.

Country

Spain

Location

Madrid

Contract type

Permanent contract

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Candidate Information

One file only. - 3 MB limit. - Allowed types: pdf, doc, docx.

One file only. - 3 MB limit. - Allowed types: pdf, doc, docx.

General terms and conditions

We reserve the possibility to change or withdraw a vacancy at any time and without the need to systematically inform candidates.

The candidate commits to the sincerity of the information provided, Inetum reserving the right to verify it and to stop the recruitment process in case of legitimate doubt.

Applying for a job and starting a recruitment process does not create an obligation for Inetum to offer a work contract.

We reserve the right to evaluate the adequacy of your profile with the expectations of Inetum.

Making comments that are disrespectful or prohibited by law, whether in writing or orally, stops the recruitment process, without any other form of communication; Inetum reserve the right to take legal action in the event of prejudice.

By applying to a vacancy at Inetum España, the data controller, you authorise us to collect your personal data and to use it for the purposes of a recruiting process and all hiring procedures.

We will collect and process the following data: your surname, first name(s), age, postal address, email address, former position(s) and/or current position (hereafter referred to as your “Data”).

In addition, your Data will be used to contact you and process your application.

You are not obliged to provide this Data. Your Data is processed on the basis of your prior consent to this processing, including when the Data was collected on the basis of the legitimate interests of Inetum España in processing your application.

If you refuse consent, your Data will be deleted from all our databases. However, please note that any failure or refusal to provide your Data will cancel the application process.

According to the GDPR regulation in compliance with the provisions of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016, applicable from 25 May, 2018 (hereafter referred to as “GDPR”), you have the right to know if we are holding your Data, and if that is the case, you possess the following rights under conditions specified in the GDPR:

Right of access by the data subject (article 15 of the GDPR);Right to rectification (article 16 of the GDPR);Right to erasure (article 17 of the GDPR);Right to restriction of processing (article 18 of the GDPR);Right to data portability (article 20 of the GDPR);Right to object (article 21 of the GDPR).All the rights listed above are personal and can only be exercised by the person who provided this Data to Inetum España.

To exercise your rights or to make any other requests concerning the processing of your Data, contact directly DPO :  dpo.es@inetum.world

For the purposes of these provisions, your Data may be retained by Inetum España for a maximum period of 120 months. Upon expiry of this period, you will receive an email asking you to update your Data. If you do not respond within 30 days, your Data will be deleted from our databases.

Your Data will not be subject to automatic data processing. As part of the processing described herein, all appropriate technical, organisational, and security measures against any unauthorised access or any alteration, disclosure, destruction, or loss of your Data, hosted in European Union data centres for the entire duration of processing, are taken. Unless otherwise provided by existing legislation, regulation or court ruling, access to your Data will be restricted to those employees who are currently employed by Inetum España and, if applicable, to their subcontractors who need to view and/or use the data for the purposes described above.

Finally, please note that when you have not obtained satisfaction in the exercise of your rights, you have the right to file a complaint with the appropriate data protection authority, which in the case of Spain will be the Spanish Data Protection Agency.