Global IT SOX Audit Manager

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

Benefits offered by this job

Benefits package

Travel opportunities

Job summary

Ferrovial is seeking an IT Audit Manager to lead technology assurance across the Group, focusing on ITGCs, automated controls and information produced by the entity. You will work within Internal Audit with senior management and the Audit Committee, shaping the SOX program and governance across multiple geographies.

You will coordinate SOX IT controls, guide remediation, and drive improvements through automation and digitalization, while liaising with global stakeholders and travel up to 20%.

Qualifications

• Bachelor’s degree in computer science or telecommunications or equivalent.
• Strong knowledge of ITGCs, ITACs, IPEs and SOX testing, including system interfaces and reports.
• Ability to translate technology risks into business implications.

Responsibilities

• Lead IT audit and advisory engagements with the Head of Internal Audit.
• Coordinate SOX IT controls across apps, infrastructure and cloud environments.
• Define scope and testing approach for outsourced assurance services; review deliverables.

Skills

ITGCs & SOX

ITACs & IPEs

SOX testing

Education

Bachelor’s degree in computer science or telecommunications

Job description

Ferrovial is seeking an IT Audit Manager to lead technology assurance across the Group, focusing on ITGCs, automated controls and information produced by the entity. You will work within Internal Audit with senior management and the Audit Committee, shaping the SOX program and governance across multiple geographies.

You will coordinate SOX IT controls, guide remediation, and drive improvements through automation and digitalization, while liaising with global stakeholders and travel up to 20%.