Senior Cyber Security Internal Auditor — Controls & Risk

Sita - Société Internationale De Télécommunications; Madrid; Presencial; EUR 60.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flex Week (WFH 2 days)

Flex Day

Flex-Location

Employee Wellbeing

Professional Development

Competitive Benefits

Descripción de la vacante

SITA is seeking a Senior Cyber Security Internal Auditor for its Madrid, Spain location. The role focuses on performing cyber security, IT and privacy audits across corporate procedures, processes and sites worldwide and generating detailed audit reports for management.

You will conduct end-to-end audits, assess controls against recognized standards, and communicate findings to senior leadership while tracking remediation actions with cross-functional collaboration.

Formación

• 3 years of experience in external/internal cyber, IT, and privacy auditing.
• Experience performing end-to-end audits independently.
• Familiarity with frameworks such as ISO 27001, NIST, CIS, COBIT, GDPR, NIS2.

Responsabilidades

• Perform independent cyber security, IT and Privacy audits in accordance with the audit schedule approved by the Audit and Risk Management Committee and hence prepare for independent cyber security, IT and Privacy audits and field work with the purpose of evaluating (but not limited to): Cyber Security, IT and Privacy Policies, Standards and Procedures; Cyber, IT and Privacy governance and operating model; Cyber Security, IT and Privacy risk management; Identity & access management (IAM); Network and infrastructure security; Cloud security; Application security and SDLC; Data protection and privacy controls; Incident response and cyber resilience.
• Present audit results to senior management and EMT; Track and validate remediation actions, including follow-up testing where required

Conocimientos

Cybersecurity auditing

IT governance

Audit fieldwork

Herramientas

ISO 27001

NIST CSF

CIS

COBIT

GDPR

Descripción del empleo

SITA is seeking a Senior Cyber Security Internal Auditor for its Madrid, Spain location. The role focuses on performing cyber security, IT and privacy audits across corporate procedures, processes and sites worldwide and generating detailed audit reports for management.

You will conduct end-to-end audits, assess controls against recognized standards, and communicate findings to senior leadership while tracking remediation actions with cross-functional collaboration.