Internal Audit IT SME

hace 3 días

Madrid, Madrid, España SGS A tiempo completo
Company 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 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.
Qualifications

Essential 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 Information

Why 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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