Senior Tech & Security Auditor — SOX/ISO27001 Lead (Hybrid)

Euronet Worldwide Inc.; Alcobendas; On-site; EUR 52,000 - 76,000; Full time

Benefits offered by this job

Private Healthcare

Meal voucher

Employee stock purchase plan (ESPP)

Job summary

Euronet Worldwide Inc. in Alcobendas, Spain, is seeking a Senior Technology and Security Auditor to join our Corporate Internal Audit team on a full-time, on-site basis.

You will lead IT controls audits and collaborate with developers, security engineers and process owners to assess risk and strengthen controls across technologies and infrastructure. The role requires 3–6 years in public accounting or internal audit, experience with SOX IT controls and ISO27001, plus fluent English and

Qualifications

• 3-6 years of relevant work experience in public accounting or internal audit with emphasis 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.
• Fluent English; ability to travel 20%.

Responsibilities

• Lead planning and execution of General IT Controls audits with business process owners and external auditors.
• Drive growth and implementation of the company’s security and operational audit programs.
• Identify IT and security risks and assess the design and implementation of internal controls with process owners.
• Serve as SME for SOX IT and ISO27001 processes and guide control requirements and mitigations.
• Prepare audit work papers, flowcharts, narratives, and testing results.
• Present findings and recommendations to process owners and senior management.
• Coordinate remediation and follow-up testing of audit findings.
• Collaborate with stakeholders to support risk assessments and internal audits.

Skills

General IT Controls

SOX 404 General IT Controls

Security testing

Auditing

English fluency

Education

Bachelor's degree (Finance/IS/CS)

Tools

CPA

CISA

CIA

ISO27001 Lead Auditor

NIST CSF LI

Job description

Euronet Worldwide Inc. in Alcobendas, Spain, is seeking a Senior Technology and Security Auditor to join our Corporate Internal Audit team on a full-time, on-site basis.

You will lead IT controls audits and collaborate with developers, security engineers and process owners to assess risk and strengthen controls across technologies and infrastructure. The role requires 3–6 years in public accounting or internal audit, experience with SOX IT controls and ISO27001, plus fluent English and