Senior Information Technology Auditor

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 :