Lead Auditor Technology

Pump Dynamics; Madrid; Presencial; EUR 65.000 - 90.000; Jornada completa

Descripción de la vacante

Pump Dynamics is seeking an experienced Lead Auditor Technology to join the Global Internal Audit team in Madrid. The role involves leading risk-based IT audit engagements, assessing technology risks, and advising on controls across a complex international organization.

You will collaborate with senior stakeholders worldwide, oversee audit lifecycle activities, and contribute to talent development within a highly visible global environment.

Formación

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

Responsabilidades

• Lead and supervise audit seniors and staff auditors through all audit phases.
• Oversee interviews, document reviews, testing activities, surveys, and workpapers.
• Supervise 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 with leadership updates.

Conocimientos

IT Auditing

Technology Risk

Cybersecurity

Leadership

Stakeholder management

Project management

SOX/COSO

Educación

Bachelor's degree in IT/CS

Herramientas

SAP

Audit management tools

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.