Lead Auditor Technology

Confidential; Barcelona; Presencial; EUR 80.000 - 120.000; Jornada completa

Descripción de la vacante

Confidential is seeking an experienced Lead Auditor Technology to drive risk-based IT audit engagements and collaborate with stakeholders worldwide. The role leads audit teams, oversees tests, and contributes to the transformation of the Internal Audit function.

You will develop talent, manage projects, and communicate findings to senior management in a global, rotational environment.

Formación

• Bachelor's degree in Information Technology, Computer Science, Management Information Systems, or a related field.
• 5+ years of IT Audit, IT Consulting, Technology Risk, IT Security, or IT Management experience.
• 3+ years of supervisory, leadership, or project management experience.
• Excellent English communication skills, both written and verbal.

Responsabilidades

• Lead and supervise audit seniors and staff auditors throughout all phases of the audit lifecycle.
• Oversee interviews, document reviews, testing activities, surveys, and audit workpaper preparation.
• Supervise audit procedures, including risk identification, control evaluation, evidence analysis, and process documentation.
• Review and challenge audit findings and recommendations to ensure high-quality deliverables.
• Facilitate opening and closing meetings with local and global management teams.
• Monitor project budgets, timelines, and resource allocation while providing regular status updates to leadership.
• Communicate audit results and recommendations through clear written reports and presentations.
• Establish and maintain strong working relationships with stakeholders across the organization.
• Support enterprise risk assessments and contribute to audit planning activities.
• Represent the Internal Audit function on cross-functional business initiatives and project teams.
• Coach, mentor, and develop audit professionals to enhance team capabilities and performance.

Conocimientos

Internal auditing

Tech auditing

Risk management

Control frameworks

Leadership

Project management

Stakeholder management

Communication

MS Office

Audit tools

Educación

Bachelor's degree in IT/CS/MIS

Herramientas

SAP

Descripción del empleo

Are you passionate about technology, risk management, and continuous improvement? Join a high-performing Global Internal Audit team where you'll have the opportunity to influence business decisions, strengthen controls, and drive meaningful change across a complex international organization.

This is an exciting opportunity for an experienced IT audit professional to lead risk-based and advisory projects, collaborate with senior stakeholders worldwide, and contribute to the ongoing transformation of the Internal Audit function.

As an Lead Auditor Technology, you will provide assurance and insight on technology risks, support strategic initiatives, and help develop the next generation of audit talent within a highly visible global environment.

Why Join our Global Internal Audit Team?

As part of the team, you will:

• Deliver measurable value through risk-based and management-requested audit engagements.
• Contribute to the transformation and continuous improvement of the Internal Audit function.
• Participate in initiatives focused on talent development, innovation, and stakeholder engagement.
• Develop your leadership and technical capabilities through a structured development program.
• Collaborate with colleagues and business leaders across multiple regions and functions.
• Gain exposure to strategic projects and enterprise-wide initiatives.
• Build a broad understanding of the business through a fully rotational and development-focused environment.

Key Responsibilities

• Lead and supervise audit seniors and staff auditors throughout all phases of the audit lifecycle.
• Oversee interviews, document reviews, testing activities, surveys, and audit workpaper preparation.
• Supervise audit procedures, including risk identification, control evaluation, evidence analysis, and process documentation.
• Review and challenge audit findings and recommendations to ensure high-quality deliverables.
• Facilitate opening and closing meetings with local and global management teams.
• Monitor project budgets, timelines, and resource allocation while providing regular status updates to leadership.
• Communicate audit results and recommendations through clear written reports and presentations.
• Establish and maintain strong working relationships with stakeholders across the organization.
• Support enterprise risk assessments and contribute to audit planning activities.
• Represent the Internal Audit function on cross-functional business initiatives and project teams.
• Coach, mentor, and develop audit professionals to enhance team capabilities and performance.

Knowledge & Skills

• Strong expertise in internal auditing, technology auditing, risk management, and control frameworks.
• Ability to apply a business-focused approach to audit and risk activities.
• Strong understanding of technology and cybersecurity risks within a digital environment.
• Proven ability to lead teams, manage projects, and deliver high-quality results.
• Excellent organizational and project management skills with the ability to manage multiple priorities.
• Proficiency in Microsoft Office applications, ERP systems such as SAP, and audit management tools.
• Strong verbal and written communication skills, including presentation and stakeholder management capabilities.
• Ability to build effective working relationships across diverse, multicultural teams.
• Experience collaborating with global stakeholders in virtual and international environments.
• Demonstrated leadership capability and a track record of developing talent.

Qualifications & Experience

Required

• Bachelor's degree in Information Technology, Computer Science, Management Information Systems, or a related field.
• Minimum of 5 years' experience in IT Audit, IT Consulting, Technology Risk, IT Security, or IT Management.
• At least 3 years of supervisory, leadership, or project management experience.
• Excellent English communication skills, both written and verbal.

Preferred Qualifications

You’ll stand out if you bring one or more of the following:

• Professional certifications such as CISA, CISSP, CIA, CPA, or an equivalent qualification.
• Experience with Sarbanes-Oxley (SOX) compliance, controls testing, and governance frameworks.
• Expertise in areas such as SAP and ERP systems, IT General Controls (ITGC), Cybersecurity, IT Governance, Privacy, IT Infrastructure, Software Development Life Cycle (SDLC), SOX/COSO frameworks, or Operational Technology (OT) Security.
• Additional language skills and experience working in multinational environments.