Internal Audit Manager
hace 2 semanas
Ebury 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 where your contributions are valued. You’ll play a key role in shaping the future of cross-border finance, while advancing your own career in a dynamic, high-growth industry. Internal Audit Manager - Third Parties Assurance and Business Resilience Ebury Madrid Office - Hybrid: 4 days in the office, 1 day working from home per week Role Summary: We are seeking an experienced and driven Internal Audit Manager to lead and execute third-party and business resilience audits across our growing organisation. This is a critical and high-impact role for someone who thrives on autonomy, has a strong understanding of third-party and resilience risk, and is passionate about delivering value-added assurance in a dynamic environment. In this role, you will be a key strategic partner to the Head of Internal Audit, helping shape our assurance strategy and annual audit planning. You will also lead the development of a continuous third-party assurance framework to monitor the ongoing performance and risk of external service providers. Key Responsibilities Lead Risk-Based Audits : Plan, execute, and report on internal audits focused on third-party management, outsourcing governance, operational resilience and business continuity. Third Party Assurance : Design and implement a continuous monitoring framework to assess third-party risk and compliance, with a focus on regulatory and contractual obligations. Stakeholder Engagement : Build strong, trust-based relationships across business functions to ensure a collaborative and forward-looking audit practice. Annual Risk Assessment & Planning : Partner with the Chief Internal Auditor and Head of Internal Audit in conducting the annual risk assessment and contribute to the development of the annual internal audit plan. Professional Practices : Support audit methodology enhancement, including integration of third-party risk considerations across the audit universe. Promote collaboration and continuous improvement within the Internal Audit function. Regulatory Insight : Stay informed on evolving regulations (e.g. FCA PS21/3, DORA), and other industry developments impacting operational resilience and technology risk. Innovation & Curiosity : Proactively research emerging technologies, risks, and control solutions, maintaining a learning mindset and bringing new ideas to the audit approach. What we’re looking for Proven experience in internal audit, risk, or assurance roles within financial services is essential. Demonstrated experience in third-party / vendor risk management and assurance reviews is essential. Experience auditing or working in the First or Second Line of Defense IT, information security and operational risk functions. Knowledge of operational resilience regulations, such as FCA operational resilience and DORA. Ability to produce clear, concise, and insightful audit reports. Able to work independently in a fast changing business environment and manage shifts in priorities. Relevant professional certifications such as CIA, ACA, CISA or equivalent Exposure to cloud environments (e.g. AWS, GCP), including knowledge of cloud management principles would be a plus.
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Internal Audit Manager
hace 18 horas
Madrid, España Howden Group Holdings A tiempo completoInternal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...
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Internal Audit Manager
hace 1 día
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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Internal Audit Manager
hace 6 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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Internal Audit Manager
hace 6 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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Information Technology Audit Manager
hace 1 semana
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 1 semana
Madrid, España Audit & Risk Recruitment A tiempo completoJob 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...
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Manager, Internal Audit- Emea
hace 2 semanas
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...
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Internal IT Audit Manager
hace 2 semanas
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 Audit
hace 2 días
Madrid, España Admiral Seguros A tiempo completoDescription f you love what you do and you believe the below requirements of the position fit with you, then you are the person we are looking for! The Internal Auditor will be responsible for running and leading end to end internal audits in alignment with the Internal Audit methodology. He/she will identify and communicate issues raised, offering...
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Information Technology Audit Manager
hace 1 semana
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...
