Senior Internal Auditor – Risk & Controls Leader (Remote)

SIX Group Services Ltd.; Madrid; Hybrid; EUR 52,000 - 78,000; Full time

Benefits offered by this job

Flexible Work Models

Personal Development

Agile Working Methods

Job summary

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

Qualifications

• 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.

Responsibilities

• 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.

Skills

Analytical thinking

Communication skills

Ability to work autonomously

Stakeholder engagement

Education

University degree in Business Administration or Economics

CIA / CISA / CPA / ACCA qualification (advantage)

Tools

IT controls

Data analytics (advantage)

Job description

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