Internal Audit Director for Financial Market Operations

hace 5 días


Madrid, Madrid, España Six A tiempo completo

Bolsas y Mercados Españoles, a SIX company, drives the transformation of financial markets. We value bright minds and inspire them to grow with their ideas in a unique blend of tradition and future.

Job Summary

We are seeking an experienced Internal Audit Director for our Regis-TR team in Madrid. The successful candidate will lead internal audit activities effectively, ensuring they add value and improve operations, compliant with applicable rules and regulations.

Main Responsibilities

  • Establish objectives and annual audit plans, reviewing regulatory frameworks and internal audit activities.
  • Manage internal audit teams, supervising audits and evaluating risk management, control, and governance processes.
  • Present audit plans and reports to governance bodies, reporting periodically to executive management on internal audit activity performance.

Requirements

  • University degree in Information Technology, Computer Science, or related field.
  • Professional certifications such as CPA, CIA, CISA, or CISM highly valued.
  • A minimum of 7 years of experience in internal or external auditing, preferably in financial markets and information technology.

What You Bring

You have excellent leadership skills, analytical capacity, and technical communication skills. Proficiency in written and spoken English is mandatory, with good verbal and written Spanish a plus.

Estimated Salary: €80,000 - €120,000 per year, depending on qualifications and experience. Benefits include working from home up to 60% and a dynamic work environment. Come shape the future of finance with us



  • Madrid, Madrid, España Six A tiempo completo

    Bolsas y Mercados Españoles, a SIX company, drives the transformation of financial markets in Europe. What sets us apart is our unique blend of tradition and future, foundation and growth. We value bright minds and inspire them to grow with their ideas. Come shape the future of finance with us.Job DescriptionAuditor, Regulatory Reporting and Internal...

  • Internal Audit Director

    hace 4 semanas


    Madrid, Madrid, España Bitfinex A tiempo completo

    Bitfinex is a leading digital asset trading platform that offers innovative services for traders and global liquidity providers.We're seeking an experienced Internal Audit Director to join our team. As a key member of our organization, you will be responsible for developing and implementing our internal audit function.This is a unique opportunity to apply...

  • Internal Audit Director

    hace 1 semana


    Madrid, Madrid, España Allianz A tiempo completo

    Company OverviewAllianz is a leading multinational financial services company that offers a range of products and services to individuals, families, and businesses around the world. With a strong presence in over 70 countries, Allianz is committed to helping its customers achieve their financial goals and secure their future.SalaryWe are offering a...


  • Madrid, Madrid, España Job&Talent A tiempo completo

    About the RoleWe are seeking a seasoned Internal Audit Director to join our team in EMEA. As a key member of our leadership, you will be responsible for developing and leading internal risk assessment, assurance, and advisory activities, as well as enterprise risk management.The successful candidate will have 10+ years of experience in internal audit or...


  • Madrid, Madrid, España Kepler Cheuvreux A tiempo completo

    The Role: We are seeking an experienced Internal Audit professional to join our team at Kepler Cheuvreux.Overview:This role will involve participating in the planning, scoping and performing of internal audits across Europe and Africa regions. You will be a key member of the audit team and focus on key risk areas of the business, both operational and...


  • Madrid, Madrid, España GMA Corporate A tiempo completo

    We are seeking an exceptional Financial Operations Director to lead our financial operations team. This role offers a competitive salary of $180,000 - $250,000 per annum.Responsibilities:Strategic Financial Management:Develop and execute comprehensive financial plans to drive business growth and maximize returns on investment.Identify and assess financial...

  • Internal Audit Expert

    hace 4 semanas


    Madrid, Madrid, España Mondelēz International A tiempo completo

    As a seasoned professional, you will have the opportunity to leverage your expertise in internal controls and audit practices to drive compliance and efficiency within Mondelēz International. With a strong background in risk/control frameworks, financial policies, and procedures, you will be instrumental in ensuring the accuracy and integrity of our...

  • Internal Audit Leader

    hace 4 días


    Madrid, Madrid, España Bitfinex A tiempo completo

    Bitfinex is a pioneering digital asset trading platform, revolutionizing the financial landscape with cutting-edge services for global traders and liquidity providers. Founded in 2012, we're on a mission to shape the future of cryptocurrencies. This is a unique opportunity to be part of a dynamic team that will play a pivotal role in shaping the...


  • Madrid, Madrid, España Isp Iberia A tiempo completo

    Job Title:Strategic Financial Director for Portugal OperationsOverview:Isp Iberia is seeking a highly skilled Strategic Financial Director to lead our financial operations in Portugal. This is a challenging and rewarding role that will involve overseeing the financial management of our Portuguese companies.Key Responsibilities:Cash Flow Management: Develop...

  • Internal Audit Lead

    hace 7 días


    Madrid, Madrid, España Six A tiempo completo

    Become part of SIX, a unique blend of tradition and future, foundation and growth. As Head of Regis-TR Internal Audit, you will contribute to shaping the future of finance.About the Role:Establish and review regulatory frameworks and internal audit activities to ensure compliance and effective operations.Manage internal audit activities to add value and...


  • Madrid, Madrid, España Ferrovial A tiempo completo

    **About the Role:**We are seeking an experienced Internal Audit Expert to join our team at Ferrovial. As a key member of our audit team, you will play a crucial role in identifying and mitigating risks across our global businesses.**Responsibilities:**Assist in developing strategic plans for audit projects, collaborating closely with the audit team and...


  • Madrid, Madrid, España Tether Operations Limited A tiempo completo

    **Company Overview:**Tether Operations Limited is a pioneering company in the field of digital finance, committed to shaping the future of blockchain technology and empowering businesses worldwide. Our innovative solutions enable seamless integration of reserve-backed tokens across blockchains, making transactions instant, secure, and...


  • Madrid, Madrid, España Btd Grupo A tiempo completo

    Key Responsibilities:• Conduct thorough financial, administrative, and operational audits to ensure accuracy and compliance.• Develop and implement the annual internal audit plan to identify strategic risks and mitigate them.• Perform testing and review procedures to evaluate processes and maintain effective communication with departments.• Promote...


  • Madrid, Madrid, España Mondelez International A tiempo completo

    Are you passionate about leading the future of snacking?Mondelez International, a global leader in the industry, is seeking an experienced Internal Audit Specialist to join its team.The successful candidate will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with...

  • Financial Director

    hace 2 días


    Madrid, Madrid, España Sulzer A tiempo completo

    Job OverviewSulzer, a leading engineering company with a proud heritage of innovation, is seeking an experienced Financial Director - Global Operations to join its team in Madrid, Spain.This role offers a unique opportunity to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.We are looking for a...


  • Madrid, Madrid, España Dfk Malta Ltd A tiempo completo

    Job Description: As a key member of our audit team, you will play an instrumental role in supporting the execution of complex financial audits.You will collaborate with senior auditors to conduct thorough reviews of financial statements, evaluate internal controls, and assess operational risks. This is an entry-level position offering valuable hands-on...


  • Madrid, Madrid, España Six A tiempo completo

    Six, a leading European exchange group, drives innovation in financial markets. Head of Regis-TR Internal Audit is an exciting opportunity to shape the future of finance. Located in Madrid, with up to 60% remote work option, this role comes with a competitive salary.Job Summary: We are seeking an experienced audit professional to lead our internal audit...


  • Madrid, Madrid, España Page Executive A tiempo completo

    About the RoleWe are currently looking for a Director of Finance Operations to join our team at Page Executive.This role offers a unique opportunity to make a significant impact on our organization's financial performance and strategy.Key Accountabilities:Financial Strategy: Collaborate with senior management to develop and implement financial strategies...


  • Madrid, Madrid, España Allianz Popular Sl. A tiempo completo

    Job DescriptionYou will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily duties is...


  • Madrid, Madrid, España Bluethrone A tiempo completo

    Job Title: Senior Financial Audit Professional">About Bluethrone: Gear Inc. is a leading company in the financial sector, and we are seeking a highly skilled Financial Auditor to join our team.">Salary: $120,000 - $180,000 per year">Job Description: The successful candidate will play a crucial role in safeguarding our financial integrity and ensuring...