Information Technology Audit Manager

hace 4 días


Spain Audit & Risk Recruitment A tiempo completo

Job 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 pivotal role in shaping the company's technology assurance strategy and supporting the delivery of the annual audit plan. Acting as a key strategic partner to the Head of IT Audit, this role offers significant exposure to senior stakeholders and the wider business, contributing to the organisation's growth while ensuring risks are effectively managed within a controlled environment.Key Responsibilities:Plan, execute, and report on internal IT audits across a range of areas including infrastructure, cybersecurity, cloud platforms, and product-led initiatives.Support the Head of Internal Audit in developing and refining the global IT audit strategy and annual planning cycle.Evaluate the design and effectiveness of IT controls, identifying gaps and providing pragmatic recommendations for improvement.Partner with business leaders and technology stakeholders to provide independent assurance and insights on emerging risks and control themes.Monitor remediation of audit findings and contribute to continuous improvement in IT governance and risk management frameworks.Collaborate with internal audit colleagues globally to share best practices and ensure consistency in approach across regions.Requirements:Proven experience managing and delivering IT internal audits within regulated industries, preferably within Fintech.Demonstrated knowledge of IT governance, information security, cybersecurity, cloud technologies, and operational risk management.Experience working within, or auditing, the First or Second Line of Defence in IT, Information Security, or Operational Risk functions.Strong communication and stakeholder management skills, with the ability to influence and build relationships across multiple teams and levels of seniority.Fluent in Spanish (both written and spoken) and proficient in English.Must hold a valid EU passport.



  • Spain Audit & Risk Recruitment A tiempo completo

    Job Title: IT Audit Manager Aumente sus posibilidades de conseguir una entrevista leyendo la siguiente descripción general de este puesto antes de presentar su candidatura.Location: Madrid, Spain Audit & Risk Recruitment is proud to partner with a global fintech business based in Madrid, Spain. As part of their continued expansion, the company is...


  • ES - Barcelona, Spain; US - Culver City, United States Scopely A tiempo completo

    We are seeking a Director, Technology Audit, to help build the internal audit function at Scopely, based in Culver City, California. This role will report to the Head of Internal Audit and will primarily focus on technology, security, and AI. The ideal candidate will have extensive experience in technology audit, with a proven track record of assessing...

  • 3rd Party Risk Manager

    hace 4 días


    Spain Audit & Risk Recruitment A tiempo completo

    Job Title: 3rd Party Risk Manager - Internal Audit La descripción completa del puesto cubre todas las habilidades asociadas, la experiencia previa y cualquier cualificación que se espera que tengan los solicitantes.Location: Madrid, Spain Reports to: Head of Internal Audit Company Overview: Audit & Risk Recruitment is partnering with a global financial...


  • ES - Barcelona, Spain; US - Culver City, United States Scopely A tiempo completo

    We are seeking a Director, Internal Audit, to help build the internal audit function at Scopely, based in Culver City, California. This role will report to the Head of Internal Audit and will primarily focus on the company's core business, financial, and operational processes. The ideal candidate will have extensive experience in internal audit, with a...


  • Spain Ethypharm A tiempo completo

    Job Purpose The Technical Support Specialist will ensure efficient and effective operation of all IT and Telephony related hardware, software and infrastructure across a site or collection of sites. Provide hands and eyes support and global project implementation activity ensuring local infrastructure delivers to business expectations (SLA) whilst remaining...

  • Project Manager

    hace 6 días


    andalusia, spain DHV Technology A tiempo completo

    Join DHV Technology and Be Part of the Vanguard in Space TechnologyLaunch your career with a company that’s building the future beyond Earth.At DHV Technology, our mission is clear: to accelerate space exploration by delivering innovative power solutions that drive missions across the globe. We are a Spanish company headquartered in Málaga, with a strong...


  • Calle de Alfonso X, Madrid, Spain Konsento A tiempo completo

    Company Description Konsento is searching a talented candidate for our client.Our client is a global life-science company, with employees all over the globe and with presence in 47 countries at the moment.  Job Description The Regional Information Security Officer will be responsible for the implementation and running of IT Risk Management...

  • IT Audit Supervisor

    hace 1 semana


    Madrid (Hubs Spain) ING A tiempo completo

    At 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 special focus in ING Italy, Spain and Romania, including ING...

  • Senior .NET

    hace 6 días


    Spain Manning Global Ag A tiempo completo

    Our client, a leading global multinational information technology services and consulting company, is recruiting a Senior .NET / SharePoint Developer & Technology Lead to join their business in Spain.A continuación se detalla todo lo que necesita saber sobre lo que implica esta oportunidad, así como lo que se espera de los solicitantes.Position...


  • Spain Sharp Brains A tiempo completo

    Job Details:Position: IT Support Technician L1 (On-site)Role Type: BackfillWorking Days: On siteContract duration: 1 year (extendable)Contract Type: Freelance / B2B contractExperience Required: More than 3 years IT Support.Site Address: Madrid, SpainRole – Onsite Deskside Support (L1/L2) Key Responsibilities:1. Provided end-to-end technical support for...