Internal Audit IT SME
hace 1 semana
Job DescriptionWe’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 with internal and external stakeholders to assess IT risk, perform specialized reviews, and develop innovative audit tools that comply with The IIA Standards and support data-driven auditing. What You’ll Do Lead and support audits of IT general controls (ITGCs), cybersecurity, ERP systems, and key business applications. Design and implement data analytics to support audit testing, continuous monitoring, and risk identification. Evaluate IT risks in system implementations, upgrades, and digital transformation initiatives. Collaborate with internal teams and external providers on IT risk, cybersecurity, and cloud governance. Translate complex technical findings into clear, actionable insights for non-technical stakeholders. Support the development of internal audit tools, methodologies, and digital capabilities. Provide guidance on IT-related controls and testing to audit teams across the group. QualificationsEssential Qualifications Degree in IT, Computer Science, Data Analytics, or a related field. 6–8 years of experience in IT audit, cybersecurity, or digital risk (internal/external audit or consulting). Professional certifications such as CISA, CISM, CRISC , or equivalent. Strong understanding of IT control frameworks (e.g., COBIT, ISO 27001, NIST ). Experience with cloud environments (especially Azure ), ERP systems (e.g., Oracle ), and IT security. Fluent in English (spoken and written). Desirable Skills Experience with data analytics tools (e.g., Power BI, SQL, ACL, SAS). Background in internal controls or risk management Strong communication and stakeholder engagement skills. Consulting experience is a plus. Familiarity with GDPR and European IT regulatory frameworks. Additional InformationWhy SGS? Opportunity to work with a global leader in inspection, verification, testing, and certification. Collaborative and inclusive work environment. Competitive salary and benefits package. Opportunities for professional growth and development. Join Us: At SGS, we are dedicated to fostering an open, friendly, and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn, grow your expertise, and fulfil your potential.
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Internal Audit IT SME
hace 5 días
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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Internal Audit IT SME
hace 1 semana
Madrid, Madrid, España SGS A tiempo completoCompany Description We are SGS – the world's leading 5-testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description We're...
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Internal Audit IT SME
hace 1 semana
Madrid, Madrid, España SGS A tiempo completoWe are SGS – the world's leading 5-testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world.Job DescriptionWe're hiring an IT Subject...
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Internal IT Audit Manager
hace 7 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 7 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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Internal IT Audit Manager
hace 3 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 2 días
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 2 días
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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Information Technology Audit Manager
hace 2 días
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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Senior Internal Audit
hace 1 semana
Madrid, España Admiral Seguros A tiempo completoDESCRIPTION If 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! Functionally reporting to the Head of Internal Audit, the Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the...
