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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