Senior IT Internal Auditor

Senior IT Internal Auditor

Are you passionate about cybersecurity, risk analysis, and driving continuous improvement in IT environments?

We are looking for a multinational company listed on the IBEX 35 index a Senior IT Internal Auditor to play a key role in strengthening their IT governance and ensuring the security and efficiency of their digital systems. You’ll be part of a high-impact team, contributing to audits that support our ongoing digital transformation while collaborating across departments and borders.

What you’ll be doing

• Lead and execute audits of IT systems, applications, and infrastructure, ensuring alignment with internal policies and regulatory frameworks.
• Assess cybersecurity controls across IT and OT environments (including cloud platforms, networks, and databases), identifying vulnerabilities and recommending enhancements.
• Evaluate key IT governance areas such as access and change management, data integrity, and system configurations.
• Partner with the Information Security team to audit network security, encryption practices, and vulnerability management.
• Analyze IT risks and help prioritize audit areas based on criticality and exposure.
• Prepare clear, actionable audit reports for both technical and non-technical audiences.
• Track the implementation of audit recommendations and ensure corrective actions are completed effectively.
• Review the resilience of IT systems as part of business continuity audits.
• Contribute to the design and execution of the annual IT audit plan, incorporating best practices and emerging technologies.
• Work closely with external auditors and consultants, aligning scope and findings.
• Participate in international audits and promote a consistent global approach.

What we’re looking for

Education & Certifications