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Madrid, España Apollo Solutions A tiempo completo**Internal IT Audit Manager Opportunity** **Competitive Salary + Excellent Benefits + Flexible Working** My leading **FMCG Client **is on the search for an experienced **a highly skilled IT Audit Manager **to join their growing **Corporate Audit Services Team. **This role is a **Hybrid-Role** based in **Madrid**. **Responsibilities of Internal IT Audit...
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Madrid, España Ferrovial A tiempo completoJoin Ferrovial: Where Innovation Meets OpportunityAre you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people's lives? AtFerrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext...
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Madrid, Madrid, España Ferrovial A tiempo completoJoin Ferrovial: Where Innovation Meets OpportunityAre you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people's lives? AtFerrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext...
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IT Audit
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Madrid, Madrid, España Ferrovial A tiempo completoJoin Ferrovial: Where Innovation Meets OpportunityAre you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people's lives? At Ferrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext...
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IT Audit Manager
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Madrid, España Barclay Simpson A tiempo completoBarclay Simpson is recruiting an IT Audit Manager for a well-known financial services organisation in Madrid. Reporting directly to the Head of IT Audit, this position will have full responsibility of the IT Audit plan and portfolio and will look at a wide range of areas in relation to technology. In addition to this, the position will play a pivotal role...
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Madrid, España Apollo Solutions A tiempo completoInternal IT Audit Manager Opportunity  Competitive Salary + Excellent Benefits + Flexible Working*  My leading FMCG Client is on the search for an experienced a highly skilled IT Audit Manager to join their growing Corporate Audit Services Team. This role is a Hybrid-Role based in Madrid.  **Responsibilities of Internal IT Audit Manager**: Assist...
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Internal Audit IT SME
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Madrid, España SGS A tiempo completoJob Description We’re hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics, automation, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates...
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IT Audit Manager
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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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IT Audit Supervisor
hace 7 días
madrid, España ING Hubs Spain A tiempo completoRecruitment & Employer Branding Specialist at ING Hubs Spain At ING Hubs Spain we are looking for a CAS IT Audit Supervisor Your role and work environment: We are looking for a talented and enthusiastic IT Audit Supervisor to join our Tech Hub Spain Team of Global Corporate Audit Services. The responsibility of this team is to perform IT audits worldwide,...
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IT Audit Supervisor
hace 7 días
Madrid, España ING Hubs Spain A tiempo completoRecruitment & Employer Branding Specialist at ING Hubs SpainAt ING Hubs Spain we are looking for a CAS IT Audit SupervisorYour role and work environment:We are looking for a talented and enthusiastic IT Audit Supervisor to join our Tech Hub Spain Team of Global Corporate Audit Services.The responsibility of this team is to perform IT audits worldwide, with...
IT Audit
hace 3 semanas
Description :About The Role As an IT Audit Expert, you will support the Internal Audit team in delivering high-quality IT-related audit work across Ferrovial’s corporate and business units. Your role will focus on providing technical expertise, guidance, and hands-on collaboration in areas such as IT controls, cybersecurity, digitalisation, and compliance (including SOX). You will work closely with audit teams and business stakeholders to help assess risks, improve processes, and ensure alignment with internal policies and international best practices. You will also contribute to the execution of IT audit engagements and promote continuous improvement through knowledge sharing. Key Responsibilities Support audit engagements by contributing to the execution of IT-related audit procedures. You will actively participate in testing activities, share technical insights, and help ensure compliance with internal policies and procedures. Analyze audit observations through detailed testing and work closely with business and IT stakeholders to evaluate control impacts, propose improvements, and support the definition of remediation actions. Collaborate in the assessment of ITGCs and ITACs for SOX compliance, including the design and execution of testing plans, review of documentation, and communication of results. Identify and suggest efficiency improvements in IT audit processes and SOX-related activities. Prepare audit reports and presentations to senior management and Audit Committee on the progress and results of the SOX compliance oversight. Contribute to internal digitalization and methodology projects, suggesting and leading initiatives and providing internal training. Qualifications Bachelor’s degree in computer science or Telecommunication with experience in external/internal audit or an Information System Department. Experience in treatment and analysis of large volumes of data (e.g., Big Data). Experience in the use of data analysis tools such as PowerBi, IDEA, ACL, etc. Knowledge of a wide range of technology (applications, infrastructure, networking, IT management controls). Knowledge of cybersecurity frameworks (e.g., NIST, NIS2, ISO27001, NIS-D). An understanding of SOX compliance requirements is an asset. Understand business processes (e.g., Order to cash, procure to pay, financial reporting etc.) and audit and internal control testing techniques. Detail oriented, self-motivated work style and flexible with good prioritization skills. Ability to multi-task and work in a fast-paced, global team-oriented environment, managing various stakeholders with competing demand. Professional qualifications such as CISA, CISM or equivalent are an asset. Ability and willingness to travel – up to 20%. Fluent in English and Spanish. Seize the challenge. Move the world together Innovative, creative, respectful, and diverse are some of the ways we describe ourselves. We are motivated by challenges, and we collaborate across our business units to move the world together. Your journey to a fulfilling career starts here Ferrovial is an equal opportunity employer. We treat all jobs applications equally, regardless of gender, color, race, ethnicity, religion, national origin, age, disability, pregnancy, sexual orientation, gender identity and expression, covered veteran status or protected genetic information (each, a “Protected Class”), or any other protected class in accordance with applicable laws. #WeAreFerrovial
