Information Technology Audit Manager

Audit & Risk Recruitment; Carballedo; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

Una empresa de reclutamiento busca un IT Audit Manager para unirse a su equipo en Madrid, España. Esta posición clave es responsable de planificar y ejecutar auditorías internas de IT, evaluar la efectividad de los controles de IT y colaborar con líderes empresariales para proporcionar garantías sobre riesgos emergentes. Se requiere experiencia en auditorías internas en industrias reguladas y capacidad para influir en niveles altos de la organización. Se valorará el dominio del español y el inglés. Es necesaria una pasaporte de la UE.

Formación

• Experiencia demostrable en auditorías internas de IT en industrias reguladas, preferiblemente en Fintech.
• Conocimiento de gobernanza de IT, seguridad de la información y gestión de riesgos operacionales.
• Habilidades de comunicación y gestión de partes interesadas.

Responsabilidades

• Planificar, ejecutar e informar sobre auditorías internas de IT.
• Apoyar al Jefe de Auditoría Interna en el desarrollo de la estrategia de auditoría.
• Evaluar el diseño y la efectividad de los controles de IT.

Conocimientos

Comunicación

Gestión de partes interesadas

Conocimientos en ciberseguridad

Conocimientos en tecnologías en la nube

Análisis de riesgos operacionales

Descripción del empleo

Job Title

IT Audit Manager

Se anima a todos los posibles solicitantes a que se desplacen y lean la descripción completa del puesto antes de presentar su candidatura.

Location

Madrid, Spain

Audit & Risk Recruitment is proud to partner with a global fintech business based in Madrid, Spain. As part of their continued expansion, the company is strengthening its global IT Audit function and seeking an experienced IT Audit Manager to join their Madrid-based team.

The IT Audit Manager will play a pivotal role in shaping the company’s technology assurance strategy and supporting the delivery of the annual audit plan. Acting as a key strategic partner to the Head of IT Audit, this role offers significant exposure to senior stakeholders and the wider business, contributing to the organisation’s growth while ensuring risks are effectively managed within a controlled environment.

Key Responsibilities

• Plan, execute, and report on internal IT audits across a range of areas including infrastructure, cybersecurity, cloud platforms, and product-led initiatives.
• Support the Head of Internal Audit in developing and refining the global IT audit strategy and annual planning cycle.
• Evaluate the design and effectiveness of IT controls, identifying gaps and providing pragmatic recommendations for improvement.
• Partner with business leaders and technology stakeholders to provide independent assurance and insights on emerging risks and control themes.
• Monitor remediation of audit findings and contribute to continuous improvement in IT governance and risk management frameworks.
• Collaborate with internal audit colleagues globally to share best practices and ensure consistency in approach across regions.

Requirements

• Proven experience managing and delivering IT internal audits within regulated industries, preferably within Fintech.
• Demonstrated knowledge of IT governance, information security, cybersecurity, cloud technologies, and operational risk management.
• Experience working within, or auditing, the First or Second Line of Defence in IT, Information Security, or Operational Risk functions.
• Strong communication and stakeholder management skills, with the ability to influence and build relationships across multiple teams and levels of seniority.
• Fluent in Spanish (both written and spoken) and proficient in English.
• Must hold a valid EU passport.