Senior Internal Auditor

SIX Group Services Ltd.; Madrid; Ibrido; EUR 52.000 - 78.000; Tempo pieno

Vantaggi offerti da questo lavoro

Flexible Work Models

Personal Development

Agile Working Methods

Descrizione del lavoro

BME Internal Audit, part of SIX, invites you to join a collaborative team in Madrid, driving risk-based assurance across business, regulatory and technology topics. This role offers hybrid work arrangements up to 40% from home and opportunities to influence governance, risk management and internal controls.

You will own engagements, work with stakeholders, demonstrate judgment and professional skepticism, and contribute to continuous improvement within a highly regulated financial-market

Competenze

• At least 5 years of relevant experience in internal or external audit in financial services.
• Ability to manage audit engagements autonomously.
• Excellent analytical, writing and communication skills.
• Fluency in English; Spanish language required.

Mansioni

• Lead and perform risk-based internal audit engagements across BME and REGIS-TR.
• Understand activities under review, identify key risks and controls.
• Define audit approach and perform testing of controls.
• Prepare high-quality workpapers and concise audit reports.
• Collaborate with Internal Audit colleagues across BME and SIX.

Conoscenze

Analytical thinking

Communication skills

Ability to work autonomously

Stakeholder engagement

Formazione

University degree in Business Administration or Economics

CIA / CISA / CPA / ACCA qualification (advantage)

Strumenti

IT controls

Data analytics (advantage)

Descrizione del lavoro

BME - Bolsas y Mercados Españoles - drives the transformation of financial markets and belongs to SIX, the third largest exchange group in Europe.

What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.

Senior Internal Auditor

Madrid | Working from home up to 40% | Reference 8330

Do you want to understand how a highly regulated financial-market business works from the inside? Are you curious, analytical and comfortable challenging how things are done? Then BME Internal Audit wants to hear from you. We are a collaborative and independent assurance team working across BME and REGIS-TR and closely with Internal Audit colleagues across SIX. In this role, you will take ownership of risk-based audit engagements across business, regulatory and technology topics, from planning and fieldwork through reporting and follow-up. You will work with stakeholders across the organization, bringing sound judgment, professional skepticism and clear communication to help strengthen governance, risk management and internal controls.

What You Will Do

• lead and perform risk-based internal audit engagements across BME and REGIS-TR, taking ownership from planning and risk assessment through fieldwork, reporting and follow-up.
• understand the activities under review, identify key risks and controls, define the audit approach and perform testing to assess the design and operating effectiveness of controls.
• critically assess audit evidence and document clear, evidence-based conclusions, findings and practical recommendations in line with the Group Internal Audit Methodology and professional standards.
• prepare high-quality workpapers and concise audit reports, discuss observations and action plans with stakeholders, and challenge constructively while maintaining independence and professional skepticism.
• contribute to risk assessments, audit planning, follow-up, quality activities and continuous improvement, collaborating with Internal Audit colleagues across BME and SIX on joint and cross-entity engagements.

What You Bring

• at least 5 years of relevant experience in internal or external audit, risk, controls or assurance, preferably in financial services, capital markets, financial market infrastructures or another highly regulated environment.
• ability to manage audit engagements with a high degree of autonomy, quickly understand complex business and technology processes, identify the risks that matter and consistently deliver high-quality work within agreed timelines.
• excellent analytical, critical-thinking, writing and communication skills, combined with sound professional judgment, professional skepticism and the ability to challenge stakeholders constructively.
• university degree in Business Administration, Economics, Finance, Engineering, Computer Science, Mathematics or a comparable field; a professional qualification such as CIA, CISA, CPA, ACCA or equivalent is an advantage. Knowledge of financial markets, EU financial regulation, IT controls or data analytics is also an advantage.
• fluent written and spoken English, with the ability to independently produce high-quality audit documentation and reports and confidently conduct stakeholder meetings in English; fluency in Spanish is also required.

Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.

What We Offer

• Flexible Work Models
  We trust our employees and offer a work environment that is well-balanced, productive and fosters success.
• Personal Development
  You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.
• Agile Working Methods
  Whether through scrum or design thinking,
  we solve exciting tasks together in teams.