Technology Audit Leader — Global Risk & Innovation

Pump Dynamics; Madrid; Presencial; EUR 65.000 - 90.000; Jornada completa

Descripción de la vacante

Pump Dynamics is seeking an experienced Lead Auditor Technology to join the Global Internal Audit team in Madrid. The role involves leading risk-based IT audit engagements, assessing technology risks, and advising on controls across a complex international organization.

You will collaborate with senior stakeholders worldwide, oversee audit lifecycle activities, and contribute to talent development within a highly visible global environment.

Formación

• Bachelor's degree in IT, Computer Science, or related field.
• Minimum 5 years in IT Audit, IT Consulting, Technology Risk, IT Security, or IT Management.
• At least 3 years in supervisory, leadership, or project management roles.
• Excellent English communication skills, both written and verbal.

Responsabilidades

• Lead and supervise audit seniors and staff auditors through all audit phases.
• Oversee interviews, document reviews, testing activities, surveys, and workpapers.
• Supervise risk identification, control evaluation, evidence analysis, and process documentation.
• Review and challenge audit findings and recommendations to ensure high-quality deliverables.
• Facilitate opening and closing meetings with local and global management teams.
• Monitor project budgets, timelines, and resource allocation with leadership updates.

Conocimientos

IT Auditing

Technology Risk

Cybersecurity

Leadership

Stakeholder management

Project management

SOX/COSO

Educación

Bachelor's degree in IT/CS

Herramientas

SAP

Audit management tools

Descripción del empleo

Pump Dynamics is seeking an experienced Lead Auditor Technology to join the Global Internal Audit team in Madrid. The role involves leading risk-based IT audit engagements, assessing technology risks, and advising on controls across a complex international organization.

You will collaborate with senior stakeholders worldwide, oversee audit lifecycle activities, and contribute to talent development within a highly visible global environment.