Senior Internal Auditor: Risk, Controls & Assurance (Remote)

SIX Group Services Ltd.; Las Rozas de Madrid; Híbrido; EUR 45 000 - 65 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible Work Models

Personal Development

Agile Working Methods

Resumo da oferta

BME - Bolsas y Mercados Españoles, part of SIX, seeks a Senior Internal Auditor in Madrid with up to 40% remote work. You will lead risk-based internal audit engagements across business, regulatory and technology topics.

You will collaborate with stakeholders, apply professional skepticism, and contribute to governance, risk management and controls through planning, fieldwork, reporting and follow-up. Ideal candidates have 5+ years in audit, strong analytics, English and Spanish fluency, and

Qualificações

• Minimum 5 years in internal or external audit or risk controls.
• Experience in financial services/regulatory environments preferred.
• Strong analytical, writing and communication skills.
• Professional skepticism and independent judgement essential.
• Bilingual English and Spanish required.

Responsabilidades

• Lead and perform risk-based internal audit engagements across BME and REGIS-TR.
• Define audit approach, test controls, and assess design and operating effectiveness.
• Draft clear findings and practical recommendations with evidence.
• Prepare workpapers and audit reports, discuss with stakeholders.
• Support risk assessments, planning, and follow-up activities.

Conhecimentos

Auditing

Risk assessment

Analytical writing

Stakeholder management

English and Spanish fluent

Formação académica

Bachelor's degree in Business, Finance or related

CIA / CISA / CPA / ACCA or equivalent desirable

Descrição da oferta de emprego

BME - Bolsas y Mercados Españoles, part of SIX, seeks a Senior Internal Auditor in Madrid with up to 40% remote work. You will lead risk-based internal audit engagements across business, regulatory and technology topics.

You will collaborate with stakeholders, apply professional skepticism, and contribute to governance, risk management and controls through planning, fieldwork, reporting and follow-up. Ideal candidates have 5+ years in audit, strong analytics, English and Spanish fluency, and