Hybrid IT Internal Auditor - Risk & Controls Expert

Admiral Seguros | Admiral Group; Madrid; Híbrido; EUR 42.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working schedule

Best Place to Work

Descripción de la vacante

Admiral Seguros | Admiral Group is seeking an IT Internal Auditor to autonomously lead risk-based audits, assess controls, and support governance processes. You will identify risks, craft practical recommendations, and guide junior team members while ensuring compliance with internal policies and regulations.

The role reports to the Head of Internal Audit and involves travel up to 25%. Hybrid working schedule is available.

Formación

• Earned a bachelor's degree in a business-related field.
• Proven experience in internal audit of at least 5 years.
• Knowledge of insurance processes and regulatory requirements.

Responsabilidades

• Independently develop and execute risk-based audit plans.
• Conduct financial, operational, and compliance audits across functions.
• Identify risks and weaknesses, provide practical recommendations.
• Ensure audits meet timelines and internal standards.
• Monitor remediation plans and follow up on findings.
• Prepare clear audit reports and present results to management.
• Mentor junior staff and promote a culture of risk awareness.

Conocimientos

Analytical thinking

Problem-solving

Communication skills

Audit planning

Team guidance

Educación

Bachelor's degree in business-related field

Herramientas

Audit software

Data analytics tools

Descripción del empleo

Admiral Seguros | Admiral Group is seeking an IT Internal Auditor to autonomously lead risk-based audits, assess controls, and support governance processes. You will identify risks, craft practical recommendations, and guide junior team members while ensuring compliance with internal policies and regulations.

The role reports to the Head of Internal Audit and involves travel up to 25%. Hybrid working schedule is available.