Senior Technology and Security Auditor

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

At Euronet, we don't just build solutions - we shape the future of how the world moves money as a global leader in payments processing and cross-border transactions. From mobile wallets and card issuing to real-time payment platforms, our products drive digital transformation in 160+ countries.

Your life @Euronet As a #Euronetter, you will be part of a truly human-centered culture built on trust, respect and cooperation. Your contributions will be recognized, and your growth supported through meaningful career development opportunities.

We are currently seeking an experienced technology or security auditor to join our growing Corporate Internal Audit organization. If you enjoy identifying and evaluating technology and security risks across several technologies and infrastructures, providing thoughtful leadership and working directly with application developers, security engineers and technology process owners this role is for you.

Perks & Benefits That Matter

• A genuine feeling of being a valued member, part of a truly multinational matrix organization.
• Become part of a team with a true team spirit, ambitious goals and fun to work with.
• Enjoy autonomy and flexibility.
• Private Healthcare (option to be deducted from your gross salary).
• Voucher meal.
• Euronet Employee Stock Purchase Discounted Plan (ESPP).

How You’ll Make an Impact

• Lead the planning and execution of General IT Controls audits in close collaboration with business process owners and our external auditors.
• Drive the growth and implementation of the company’s security and operational audit programs.
• Facilitate the identification of information technology and security risks and assess the design and implementation of the internal controls framework throughout the organization by partnering with segment leaders and process owners.
• Serve as a subject matter expert for SOX general IT and ISO27001 processes and provide clear and consistent guidance to IT and security process owners for the effective identification of control requirements and mitigation of related risks.
• Participate in the pre-deployment evaluation of internally developed applications and tools.
• Prepare audit workpapers, including flowcharts, narratives, control design evaluations and substantive testing.
• Prepare and present accurate and timely written audit findings and recommendations to process owners and senior management.
• Collaborate with process owners to ensure the timely remediation of action plans. Coordinate the follow-up, and remediation testing of technology and security audit findings.
• Partner with internal and external stakeholders to build strong relationships and support the coordination of internal risk assessments and internal audits.
• Assist with ad-hoc operational reviews and or process assessments, including internal investigations and other management requests.
• Assist in the ongoing development and integration of the company’s data analytics and robotics audit program.
• Assist with the recruiting, onboarding, and ongoing development of Internal Audit resources.

What Makes You a Great Fit

• 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.
• Experience working with a variety of technologies, security tools and system development methodologies.
• Relevant certifications including CPA, CISA, CIA, ISO27001 lead auditor, NIST CSF LI, etc.
• International and/or financial services industry experience, including experience designing and assessing technical controls.
• Experience working directly with internal and external auditors.
• Fluent English required, other languages a plus.
• The ability to travel domestically and internationally - 20%.

What Will Help You Thrive

• Excellent quantitative, problem solving and analytical skills.
• Excellent communication skills; written, oral and presentation.
• Outstanding time/project management skills and demonstrated interpersonal skills. Including the ability to work independently in a hybrid/remote work environment.
• Candidates should demonstrate a basic understanding of generative AI tools and their practical application in a business environment. This includes using AI responsibly to improve efficiency, support decision-making, generate content, analyze information, and automate routine tasks while maintaining appropriate data privacy and quality standards.

At Euronet, we are an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.