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Senior Information Technology Auditor

Senior Information Technology Auditor

Audit & Risk Recruitmenta coruña, España
Hace 5 días
Descripción del trabajo

Senior IT Auditor

Location : Madrid, Spain

Languages : Fluent Spanish required

Work Authorization : Spanish Passport required

Audit & Risk Recruitment has partnered with a leading manufacturing company based in Madrid, Spain . Our client is seeking a Senior IT Auditor to join their internal audit team. This role plays a key part in assessing and strengthening the company’s IT controls, ensuring compliance, and supporting risk management efforts across the business.

Key Responsibilities :

  • Lead and execute IT audits across various business units and systems.
  • Evaluate IT general controls, cybersecurity measures, and data protection practices.
  • Collaborate with business and IT stakeholders to identify risks and recommend improvements.
  • Support the annual audit plan and contribute to audit reporting and documentation.
  • Stay up to date with industry regulations and best practices in IT governance.

Requirements :

  • Proven experience in IT auditing, ideally within a manufacturing or industrial context.
  • Strong understanding of ITGCs, ERP systems, cybersecurity, and data privacy standards.
  • Fluent in Spanish and proficient in English.
  • Willing to travel occasionally within Europe.
  • Must hold an EU passport.
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    Auditor Senior • a coruña, España

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