IT Audit

Are 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 Amsterdam (Netherlands) and IBEX 35 (Spain), we are also member of the Dow Jones Sustainability Index and FTSE4Good. We operate in more than 15 countries and have a workforce of over 24,000 professionals worldwide. Ferrovial's activity is carried out through our business units, including Highways, Airports, Construction, and Energy.  

Our Corporate organization oversees business activities, providing strategic planning, communication, legal, finance and human resources services to the business units. As a member of our corporate organization, you will have a broad view of our company, further supporting your career development.

Why Ferrovial?

• Global presence, local impact: Be part of a company that is shaping the future of infrastructure worldwide, with challenging roles and projects that make a real difference.
• Collaborative excellence: Work alongside talented professionals in a collaborative environment where your ideas and contributions are valued.    
• Inclusive Culture: Thrive in an innovative and respectful workplace that values every voice, celebrates what makes us unique and turns differences into innovation.
• Career growth: Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth.
• Compelling benefits and employee wellbeing: Enjoy a comprehensive benefits package that rewards your hard work and dedication and take advantage of initiatives designed to support your physical and psychological health.
• Productivity tools: Utilize cutting-edge tools like Microsoft Copilot to enhance your productivity and efficiency.

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.

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