Senior IT Compliance Auditor

beBeeAudit; Madrid; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading company in global IT services is seeking an IT internal audit specialist to enhance their technology control environment. In this role, you will drive audits across systems and cybersecurity while collaborating with stakeholders to address control gaps and improve operations. Ideal candidates will have a strong background in IT auditing and thrive in a fast-paced environment.

Formación

• Minimum 5 years of experience in IT auditing, cybersecurity, or data analytics.
• Experience in financial services or regulated industries is essential.
• Familiarity with third-party risk management is highly valued.

Responsabilidades

• Conduct audits of IT systems, infrastructure, and cybersecurity controls.
• Evaluate third-party service providers and outsourced IT environments.
• Prepare clear, concise audit reports and present findings to senior management.

Conocimientos

IT auditing

cybersecurity

data analytics

Educación

Bachelor's or Master's degree in information technology or computer science

Descripción del empleo

We are seeking a highly motivated and detail-oriented IT internal audit specialist to join our global team. As an IT internal audit specialist, you will be responsible for assessing and strengthening the effectiveness of our technology control environment across a dynamic and global organization.

Your key responsibilities will include conducting audits of IT systems, infrastructure, and cybersecurity controls, participating in integrated audits that assess both business and IT risks, evaluating third-party service providers and outsourced IT environments, collaborating with internal stakeholders to identify control gaps and recommend improvements, staying up-to-date with regulatory developments and emerging technology risks, and preparing clear, concise audit reports and presenting findings to senior management.

To succeed in this role, you should have a strong background in IT auditing and a passion for continuous improvement. You should thrive in a fast-paced, international environment and be comfortable working across teams and geographies. A bachelor's or master's degree in information technology, computer science, or a related field, along with a minimum of 5 years of experience in IT auditing, cybersecurity, or data analytics, is required. Experience in financial services or other regulated industries is also essential. Familiarity with highly outsourced IT environments and third-party risk management is highly valued.

You will work closely with our internal stakeholders to identify control gaps and recommend improvements, ensuring that our technology control environment remains effective and efficient. Your insights will help ensure that we continue to operate securely, efficiently, and in alignment with industry best practices.

This is an excellent opportunity for a proactive and analytical professional to take their career to the next level. If you are passionate about IT auditing and want to work in a dynamic and global environment, please apply now.