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.