Senior Information Technology Auditor

Audit & Risk Recruitment; Madrid; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading recruitment agency is seeking a Senior IT Auditor for an internal audit team in Madrid, Spain. The role focuses on assessing IT controls, ensuring compliance, and enhancing risk management efforts. Candidates must have experience in IT auditing, strong knowledge of cybersecurity standards, and fluent Spanish skills. This position offers a crucial opportunity to impact a major manufacturing company’s IT governance.

Formación

• Proven experience in IT auditing, ideally within a manufacturing or industrial context.
• Strong understanding of ITGCs, ERP systems, cybersecurity, and data privacy standards.
• Must hold an EU passport.

Responsabilidades

• Lead and execute IT audits across various business units and systems.
• Evaluate IT general controls, cybersecurity measures, and data protection practices.
• Collaborate with business and IT stakeholders to identify risks and recommend improvements.
• Support the annual audit plan and contribute to audit reporting and documentation.
• Stay up to date with industry regulations and best practices in IT governance.

Conocimientos

IT auditing

Cybersecurity

Data privacy

IT General Controls (ITGCs)

Fluent Spanish

Proficient in English

Descripción del empleo

Senior IT Auditor

Location: Madrid, Spain

Languages: Fluent Spanish required

Work Authorization: Spanish Passport required

Audit & Risk Recruitment has partnered with a leading manufacturing company based in Madrid, Spain. Our client is seeking a Senior IT Auditor to join their internal audit team. This role plays a key part in assessing and strengthening the company’s IT controls, ensuring compliance, and supporting risk management efforts across the business.

Key Responsibilities

• Lead and execute IT audits across various business units and systems.
• Evaluate IT general controls, cybersecurity measures, and data protection practices.
• Collaborate with business and IT stakeholders to identify risks and recommend improvements.
• Support the annual audit plan and contribute to audit reporting and documentation.
• Stay up to date with industry regulations and best practices in IT governance.

Requirements

• Proven experience in IT auditing, ideally within a manufacturing or industrial context.
• Strong understanding of ITGCs, ERP systems, cybersecurity, and data privacy standards.
• Fluent in Spanish and proficient in English.
• Willing to travel occasionally within Europe.
• Must hold an EU passport.