Senior IT & Security Audit Lead

Euronet Group; Alcobendas; On-site; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Private Healthcare

Meal Voucher

ESPP

Autonomy & Flexibility

Multinational Team

Value-driven culture

Job summary

Euronet is seeking an experienced technology or security auditor to join our Corporate Internal Audit team in Madrid. You will lead General IT Controls audits, collaborating with process owners and external auditors.

You will drive the growth of security and operational audit programs, assess control design and implementation, and serve as SME for SOX IT and ISO27001. Travel up to 20% and fluent English required.

Qualifications

• 3-6 years of relevant work experience in public accounting or internal audit focusing on General IT Controls and security testing.
• Experience planning and performing SOX 404 General IT Controls audits.
• Bachelor’s degree in finance, accounting, information systems management or computer science.
• Experience with a variety of technologies, security tools and system development methodologies.
• Certifications including CPA, CISA, CIA, ISO27001 lead auditor, NIST CSF LI.
• International and/or financial services industry experience with designing and assessing technical controls.
• Experience working with internal and external auditors.
• Fluent English; other languages a plus.
• Willingness to travel 20% domestically and internationally.

Responsibilities

• Lead planning and execution of General IT Controls audits with process owners and external auditors.
• Drive growth and implementation of security and operational audit programs.
• Identify IT and security risks and assess the controls framework across the organization with leaders.
• Serve as SME for SOX IT and ISO27001 processes and guide process owners on control requirements.
• Participate in pre-deployment evaluation of internally developed applications and tools.
• Prepare audit workpapers with flowcharts, narratives and control design evaluations.
• Present audit findings and recommendations to process owners and senior management.
• Coordinate remediation testing and follow-up of audit findings.
• Build relationships with stakeholders to support internal risk assessments and audits.
• Assist in ad-hoc reviews, investigations and management requests.
• Assist in data analytics and robotics audit program development.
• Assist recruiting and development of Internal Audit resources.

Skills

General IT Controls

SOX testing

Internal audit

Security testing

Fluent English

Education

Bachelor's degree

Job description

Euronet is seeking an experienced technology or security auditor to join our Corporate Internal Audit team in Madrid. You will lead General IT Controls audits, collaborating with process owners and external auditors.

You will drive the growth of security and operational audit programs, assess control design and implementation, and serve as SME for SOX IT and ISO27001. Travel up to 20% and fluent English required.