Global IT SOX Audit Leader

Ferrovial Construction; Comunidad de Madrid; On-site; EUR 90,000 - 130,000; Full time

Job summary

Ferrovial Construction in Madrid seeks an experienced IT Audit Manager to lead technology assurance with a strong focus on IT general controls, automated controls, and information produced by the entity.

This role operates across a global group, coordinating SOX IT controls, mentoring the audit team, and presenting findings to senior management and the Audit Committee. Fluency in English and Spanish, willingness to travel internationally, up to 20%, required.

Qualifications

• Bachelor’s degree in computer science or telecommunications with 5+ years IT audit experience.
• Strong knowledge of ITGCs, ITACs, IPEs and SOX testing.
• Experience with cloud, on‑premise infra, networks, cybersecurity.

Responsibilities

• Lead IT audit engagements and define the strategy with the Head of Internal Audit.
• Coordinate the ongoing implementation and assessment of SOX IT controls across applications, infrastructure and cloud environments.
• Define the scope and testing approach for outsourced assurance services; review working papers and monitor milestones.
• Assess control deficiencies and propose remediation plans with control owners.
• Present clear insights on SOX progress to senior management and the Audit Committee.
• Coach and develop team members and drive automation and digitalization of the SOX program.

Skills

ITGCs

ITACs

IPEs

SOX testing

Stakeholder mgmt

Team leadership

Cloud & on-prem

Business process

Cybersecurity

English & Spanish

Education

Bachelor's degree in Computer Science or Telecommunications

Job description

Ferrovial Construction in Madrid seeks an experienced IT Audit Manager to lead technology assurance with a strong focus on IT general controls, automated controls, and information produced by the entity.

This role operates across a global group, coordinating SOX IT controls, mentoring the audit team, and presenting findings to senior management and the Audit Committee. Fluency in English and Spanish, willingness to travel internationally, up to 20%, required.