Senior IT-Audit / IT-Auditor ( m / w / d)

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 a manufacturing client in Madrid, Spain. The role involves assessing IT controls and ensuring compliance with industry regulations. Ideal candidates have proven IT auditing experience, particularly in manufacturing, and must be fluent in Spanish. This position offers a chance to contribute significantly to the internal audit team and support risk management efforts.

Formación

• Proven experience in IT auditing, ideally within a manufacturing or industrial context.
• Strong understanding of IT general controls, ERP systems, cybersecurity, and data privacy standards.
• 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 experience

Fluent Spanish

Understanding of ITGCs

Knowledge of cybersecurity

Data protection standards

Descripción del empleo

Senior IT Auditor

Fluent Spanish required

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.

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.

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.