Information Technology Audit Manager
hace 9 horas
Job Title:IT Audit Manager Location:Madrid, SpainAudit & Risk Recruitment is proud to partner with a global fintech business based in Madrid, Spain. As part of their continued expansion, the company is strengthening its global IT Audit function and seeking an experiencedIT Audit Managerto join their Madrid-based team.The IT Audit Manager will play a pivotal role in shaping the company’s technology assurance strategy and supporting the delivery of the annual audit plan. Acting as a key strategic partner to the Head of IT Audit, this role offers significant exposure to senior stakeholders and the wider business, contributing to the organisation’s growth while ensuring risks are effectively managed within a controlled environment.Key Responsibilities: Plan, execute, and report on internal IT audits across a range of areas including infrastructure, cybersecurity, cloud platforms, and product-led initiatives. Support the Head of Internal Audit in developing and refining the global IT audit strategy and annual planning cycle. Evaluate the design and effectiveness of IT controls, identifying gaps and providing pragmatic recommendations for improvement. Partner with business leaders and technology stakeholders to provide independent assurance and insights on emerging risks and control themes. Monitor remediation of audit findings and contribute to continuous improvement in IT governance and risk management frameworks. Collaborate with internal audit colleagues globally to share best practices and ensure consistency in approach across regions.Requirements: Proven experience managing and delivering IT internal audits within regulated industries, preferably within Fintech. Demonstrated knowledge of IT governance, information security, cybersecurity, cloud technologies, and operational risk management. Experience working within, or auditing, the First or Second Line of Defence in IT, Information Security, or Operational Risk functions. Strong communication and stakeholder management skills, with the ability to influence and build relationships across multiple teams and levels of seniority. Fluent in Spanish (both written and spoken) and proficient in English. Must hold a valid EU passport.
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Information Technology Audit Manager
hace 9 horas
Madrid, España Audit & Risk Recruitment A tiempo completoJob Title: IT Audit ManagerLocation: Madrid, SpainAudit & Risk Recruitment is proud to partner with a global fintech business based in Madrid, Spain. As part of their continued expansion, the company is strengthening its global IT Audit function and seeking an experienced IT Audit Manager to join their Madrid-based team.The IT Audit Manager will play a...
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Information Technology Audit Manager
hace 21 horas
Madrid, España Audit & Risk Recruitment A tiempo completoThe Audit & Risk Recruitment Company¿Es usted el solicitante adecuado para esta oportunidad? Descúbralo leyendo el resumen del puesto a continuación.has partnered with a fast-growing, global payments business who facilitate cross-border payments for medium to large businesses. In addition, they specialise in cash management and FX risk too. We are looking...
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IT Audit Manager
hace 2 semanas
Madrid, España Apollo Solutions A tiempo completo**Job Title: IT Audit Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As an IT Audit Manager, you will be responsible for**: - Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. - Improving the effectiveness of the IT...
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Internal IT Audit Manager
hace 5 días
Madrid, España Ebury A tiempo completoEbury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment...
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Internal IT Audit Manager, hibrido
hace 5 días
Madrid, España Ebury A tiempo completoInternal IT Audit ManagerThe Internal Audit Manager - IT will be a trusted business partner, who will work closely with stakeholders across the three lines of defences, namely leadership teams in the first line technology division, second line information security and risk functions and occasionally external parties. The role will have significant exposure...
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IT Audit Manager
hace 7 días
Madrid, España Amadeus A tiempo completoAmadeus Madrid, Community of Madrid, Spain IT Audit Manager Summary of the Role Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives: through the delivery of independent, risk-based and objective assurance, advice, insight, and foresight. By bringing a systematic, disciplined approach to evaluate and...
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Technology Risk Manager
hace 2 semanas
Madrid, España Apollo Solutions A tiempo completoIT Risk Manager (Technology) **Location**: Madrid, Spain (Hybrid Working) **Base Salary**: â¬65K - â¬70K Benefits and Bonus A great opportunity of a IT Risk Manager to join a leading Banking Organisation based in Madrid, Spain. **As an IT Risk Manager, you will be responsible for**: Assisting in the review, analysis and challenge of the ICT risk...
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Audit Operations Manager
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Internal IT Audit Manager
hace 2 días
Madrid, Madrid, España Ebury A tiempo completoEbury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in 2009, we've grown to a diverse team of over 1,700 professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative...
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Manager, Internal Audit- Emea
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Madrid, España Xylem A tiempo completo**COMPANY OVERVIEW**: Xylem, a leading global water technology company with over **17000 employees** dedicated to solving the world’s most challenging water issues, is the leading global provider of efficient, innovative and sustainable water technologies improving the way water is used, managed, conserved and re-used. Our international team is unified in...
