Global IT Audit Lead — Tech Risk & Transformation

Confidential; Barcelona; Presencial; EUR 80.000 - 120.000; Jornada completa

Descripción de la vacante

Confidential is seeking an experienced Lead Auditor Technology to drive risk-based IT audit engagements and collaborate with stakeholders worldwide. The role leads audit teams, oversees tests, and contributes to the transformation of the Internal Audit function.

You will develop talent, manage projects, and communicate findings to senior management in a global, rotational environment.

Formación

• Bachelor's degree in Information Technology, Computer Science, Management Information Systems, or a related field.
• 5+ years of IT Audit, IT Consulting, Technology Risk, IT Security, or IT Management experience.
• 3+ years of supervisory, leadership, or project management experience.
• Excellent English communication skills, both written and verbal.

Responsabilidades

• Lead and supervise audit seniors and staff auditors throughout all phases of the audit lifecycle.
• Oversee interviews, document reviews, testing activities, surveys, and audit workpaper preparation.
• Supervise audit procedures, including risk identification, control evaluation, evidence analysis, and process documentation.
• Review and challenge audit findings and recommendations to ensure high-quality deliverables.
• Facilitate opening and closing meetings with local and global management teams.
• Monitor project budgets, timelines, and resource allocation while providing regular status updates to leadership.
• Communicate audit results and recommendations through clear written reports and presentations.
• Establish and maintain strong working relationships with stakeholders across the organization.
• Support enterprise risk assessments and contribute to audit planning activities.
• Represent the Internal Audit function on cross-functional business initiatives and project teams.
• Coach, mentor, and develop audit professionals to enhance team capabilities and performance.

Conocimientos

Internal auditing

Tech auditing

Risk management

Control frameworks

Leadership

Project management

Stakeholder management

Communication

MS Office

Audit tools

Educación

Bachelor's degree in IT/CS/MIS

Herramientas

SAP

Descripción del empleo

Confidential is seeking an experienced Lead Auditor Technology to drive risk-based IT audit engagements and collaborate with stakeholders worldwide. The role leads audit teams, oversees tests, and contributes to the transformation of the Internal Audit function.

You will develop talent, manage projects, and communicate findings to senior management in a global, rotational environment.