Senior Information Technology Auditor

Audit & Risk Recruitment; Marbella; Presencial; EUR 60.000 - 80.000; Jornada completa

Descripción de la vacante

A recruitment agency seeks a Senior IT Auditor to join the internal audit team of a manufacturing company in Madrid, Spain. This role is pivotal in assessing and enhancing IT controls, ensuring compliance, and supporting risk management efforts. Key responsibilities include leading IT audits, evaluating cybersecurity measures, and collaborating with stakeholders. Candidates must have experience in IT auditing and be fluent in Spanish.

Formación

• Proven experience in IT auditing, ideally within a manufacturing or industrial context.
• Strong understanding of ITGCs and ERP systems.
• Fluent in Spanish and proficient in English.

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.

Conocimientos

IT auditing

Understanding of ITGCs

Cybersecurity

Data privacy standards

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.