Senior IT Internal Auditor – Insurance Risk & Controls

Admiral Seguros | Admiral Group; Madrid; Híbrido; EUR 55.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working schedule

International collaboration

Descripción de la vacante

Admiral Seguros | Admiral Group is seeking an IT Internal Auditor to independently assess risk, controls, and governance across the organization. You will lead risk-based audits, identify weaknesses, and provide actionable recommendations while mentoring junior staff.

Based in Madrid, you will collaborate with senior management and audit stakeholders, ensuring regulatory compliance and effective remediation of audit findings. A hybrid work model is available.

Formación

• Bachelor's degree in a business-related field.
• Minimum 5 years in internal audit.
• Knowledge of insurance regulatory requirements and IT risk management.
• Strong analytical and reporting skills.
• Fluent in English; willingness to travel up to 25%.

Responsabilidades

• Independently develop and execute risk-based audit plans.
• Conduct financial, operational, and compliance audits across functions.
• Identify risks and provide practical recommendations.
• Ensure audits meet timelines and standards.
• Assess risk management processes and governance controls.
• Present findings to senior management and stakeholders.
• Mentor junior auditors and promote risk-awareness culture.

Conocimientos

Internal audit

IT controls

Regulatory knowledge

Analytical skills

Communication

Report writing

English

Mentoring

Travel readiness

Educación

Bachelor's degree in Business

Herramientas

Audit software

Descripción del empleo

Admiral Seguros | Admiral Group is seeking an IT Internal Auditor to independently assess risk, controls, and governance across the organization. You will lead risk-based audits, identify weaknesses, and provide actionable recommendations while mentoring junior staff.

Based in Madrid, you will collaborate with senior management and audit stakeholders, ensuring regulatory compliance and effective remediation of audit findings. A hybrid work model is available.