Senior IT & InfoSec Audit Manager - Cloud & Fintech

ebury anz; Madrid; Híbrido; EUR 90.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive starting salary

Annual discretionary bonus

Mentorship program

Central Madrid office

Descripción de la vacante

Ebury Madrid Office is seeking a Senior Internal Audit Manager - IT & Information Security to lead the annual IT audit plan across cloud infrastructure, security controls and third-party ecosystems. You will report to the Group Head of Internal Audit and collaborate with CIO, CISO, COO, and CRO to strengthen platform resilience.

Ideal candidates have 5+ years in IT/cyber audit within fintech environments, strong certifications (CISA, CISSP, CIA) and hands-on experience with AWS, IAM, SIEM, and

Formación

• 5+ years IT/Cyber Audit in cloud-native Fintech or Big 4 tech practice.
• Track record of building or executing an annual IT risk assessment and audit plan.
• Experience evaluating end‑to‑end payment processing controls (authorisation, clearing, settlement, reconciliation).

Responsabilidades

• Lead risk-based audits of cloud infrastructure (AWS), network security, IAM, privileged access and containerized deployment environments.
• Assess operational effectiveness of Cyber Defense controls, including SOC monitoring, Incident Response, SIEM (Splunk) and EDR (CrowdStrike).
• Oversee ITGCs and ITACs in CI/CD deployment pipelines and third‑party risk management.
• Ensure compliance with DORA, FCA PS21/3, ISO 27001, PCI DSS and other standards.
• Present audit findings to Executive Committees and Board Audit Committees with clear, business-focused insights.

Conocimientos

Risk translation

Executive communication

Mentoring

Educación

CISA

CISSP

CIA

ACA/CIA preferred

Herramientas

Splunk

CrowdStrike

ReliaQuest

AuditBoard

AWS

IAM

Descripción del empleo

Ebury Madrid Office is seeking a Senior Internal Audit Manager - IT & Information Security to lead the annual IT audit plan across cloud infrastructure, security controls and third-party ecosystems. You will report to the Group Head of Internal Audit and collaborate with CIO, CISO, COO, and CRO to strengthen platform resilience.

Ideal candidates have 5+ years in IT/cyber audit within fintech environments, strong certifications (CISA, CISSP, CIA) and hands-on experience with AWS, IAM, SIEM, and