Auditor/a Senior en Zaragoza

Kreston Iberaudit; Zaragoza; Presencial; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

A leading audit firm in Spain is seeking a Senior Internal Auditor with over 5 years of experience within EU-regulated environments. The role involves developing audit programs and providing insights into risks and controls to improve compliance outcomes. Candidates should have excellent data interpretation skills and solid critical-thinking abilities. Join the team to help shape the future of financial auditing, ensuring effective governance and controls.

Formación

• Experience auditing operations and/or lending within an EU bank setting.
• Experience in an audit-related role in a regulated environment is essential.

Responsabilidades

• Develop and execute audit programmes considering internal policies and regulations.
• Seek ways to make best use of data to inform risk understanding and insights.
• Identify relevant risks and regulatory requirements for audit scope.
• Involve with staff to understand risks, controls, and processes.
• Communicate findings with business unit management.
• Develop audit reports identifying deficiencies and recommendations.
• Conduct follow-up reviews of deficiencies noted during audits.

Conocimientos

5+ years of experience in an audit-related role within an EU-regulated environment

Experience in cyber, operational resilience, technology, payments, third-party risk management, credit/lending

Proficiency in data interpretation

Knowledge of IIA standards

Critical-thinking and problem-solving skills

Excellent interpersonal communication skills

Descripción del empleo

Senior Internal Auditor - Eu

People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ million customers get more from their money every day.

As we continue our lightning‑fast growth, 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we’ve been certified as a Great Place to Work™. So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. And we’re looking for more brilliant people, people who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution.

About the role
Our Audit team is crucial to our business. They’re independent and work closely with Risk and Compliance to ensure risk management and compliance processes are running efficiently.

We’re looking for a motivated Internal Auditor with experience auditing operations and/or lending within an EU bank setting. You’ll provide assurance over governance and control frameworks, while playing a key role in achieving strategic business goals and delivering more value to customers.

If you’re up for the challenge of being part of the future of finance, let’s get in touch.

What you’ll be doing

• Working closely with the EU Bank Head of Internal Audit to develop and execute audit programmes, considering internal policies, regulations, and methodologies
• Proactively seeking ways to make the best use of data to inform our understanding of risks, test controls, and provide relevant insights to the business
• Providing input and assisting in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programmes
• Interacting with staff to obtain an understanding of relevant risks, controls, and processes
• Communicating and discussing findings with business unit management
• Developing audit reports which identify deficiencies and underlying root causes, providing recommendations to mitigate/address deficiencies
• Conducting research and successfully completing assigned training requirements necessary to maintain relevance
• Collaborating with business units at all levels to develop recommendations for audit findings, business process optimisation, internal control, and compliance
• Conducting follow‑up reviews of deficiencies noted during audits
• Monitoring audit progress (against expected timelines, scope, etc.) and project‑manage to completion, escalating where required in a timely manner

What you’ll need

• 5+ years of experience in an audit‑related role within an EU‑regulated environment
• Experience auditing in one or more of the following areas: cyber, operational resilience, technology, payments, third‑party risk management, credit/lending
• Proficiency in both working with and interpreting data
• Knowledge of IIA standards
• Desire and drive to learn, grow, and have impact quickly as part of an expanding team
• Solid critical‑thinking and problem‑solving skills
• Excellent interpersonal communication skills

Nice to have

• Experience with SQL
• A CIA certificate
• Knowledge of best practices and industry‑mandated frameworks, such as NIST, ITIL, COBIT, ISO, SWIFT CSP, and EU domestic payment scheme rules
• Experience auditing agile organisations
• Experience working in a fast‑paced environment with a focus on execution
• Additional certifications, such as CISSP and/or CISA, CertPAY, CEH, ITIL, CGEIT, CRISC, CCSP and AWS/GCP Cloud

50197 PLATAFORMA LOGISTICA PLAZA, Aragon Audit & Risk Recruitment

Senior IT Auditor

Location: Madrid, Spain

Languages: Fluent Spanish required

Work Authorization: Spanish Passport required

Audit & Risk Recruitment has partnered with a leading manufacturing company based in Madrid, Spain. Our client is seeking a Senior IT Auditor to join their internal audit team. This role plays a key part in assessing and strengthening the company’s IT controls, ensuring compliance, and supporting risk management efforts across the business.

Key Responsibilities

• Lead and execute IT audits across various business units and systems.
• Evaluate IT general controls, cybersecurity measures, and data protection practices.
• Collaborate with business and IT stakeholders to identify risks and recommend improvements.
• Support the annual audit plan and contribute to audit reporting and documentation.
• Stay up to date with industry regulations and best practices in IT governance.

Requirements

• Proven experience in IT auditing, ideally within a manufacturing or industrial context.
• Strong understanding of ITGCs, ERP systems, cybersecurity, and data privacy standards.
• Fluent in Spanish and proficient in English.
• Willing to travel occasionally within Europe.
• Must hold an EU passport.