Internal Audit Director for Financial Market Operations
hace 5 días
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
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