Global SOX IT Audit Manager - Tech Risk & Controls

Headquarters; Madrid; In loco; EUR 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

Ferrovial is seeking an IT Audit Manager to lead the SOX IT audit program across the Group, focusing on ITGCs, ITACs and IPEs, with strong stakeholder management and a hands‑on technology mindset.

You will collaborate with internal and external assurance providers, and drive continuous improvement of controls, automation and risk-based testing across cloud and on‑premise environments. Fluency in English and Spanish is required.

Competenze

• Bachelor’s degree or higher in computer science or telecommunications.
• Strong knowledge of ITGCs, ITACs, IPEs and SOX testing.
• Experience with on‑premise and cloud infrastructure, networks and SaaS/PaaS/IaaS.
• Clear communication in English and Spanish; ability to translate technical matters to business terms.

Mansioni

• Lead IT audit and advisory engagements with the Head of Internal Audit and ensure high‑quality, timely delivery.
• Coordinate SOX IT controls implementation and assessment across applications, infrastructure and cloud environments.
• Define scope and testing approach for outsourced assurance services; review papers and monitor milestones.
• Assess deficiencies and partner with owners to agree remediation plans.
• Present insights on SOX progress and risks to senior management and Audit Committee.
• Coach and develop team members with technical guidance and training.
• Identify opportunities to automate testing and improve data quality in the SOX model.

Conoscenze

ITGCs

ITACs

IPEs

SOX testing

Cloud infrastructure

Cybersecurity

SaaS/PaaS/IaaS

Leadership

Stakeholder management

Bilingual English/Spanish

Formazione

Bachelor’s degree in computer science or telecommunications

Descrizione del lavoro

Ferrovial is seeking an IT Audit Manager to lead the SOX IT audit program across the Group, focusing on ITGCs, ITACs and IPEs, with strong stakeholder management and a hands‑on technology mindset.

You will collaborate with internal and external assurance providers, and drive continuous improvement of controls, automation and risk-based testing across cloud and on‑premise environments. Fluency in English and Spanish is required.