Are you a forward-thinking professional with a strong background in compliance assurance and an interest in financial services? Join EPAM in Madrid as a Senior IT Auditor in the private banking sector and accelerate your career in financial services technology. We're looking for a team player with excellent communication skills, engineering mastery, and a B2+ / C1 English level for effective stakeholder interactions.
As part of the Group audit team reporting to the Head of IT of the Group, you will conduct and support audit assignments in the Information Technology (IT) and Information Security (IS) areas for the Group. You will work closely with business audit teams and the Global IT Audit team based in Zurich, Switzerland.
This hybrid role is based in Madrid's city center, ideal for those eager to thrive in a dynamic environment and make a significant impact in the private banking technology sector. Join EPAM and contribute to shaping the future of financial services in Spain!
Responsibilities
1. Support the planning and execution of audits as part of the Group Audit Plan.
2. Ensure the timely completion of audit assignments, within budget, and in line with audit standards and methodology.
3. Discuss and support discussions on identified weaknesses with auditees, and recommend feasible, value-adding actions for effective remediation of risks.
4. Prepare clear and concise audit reports and follow up on the implementation of audit actions.
5. Work in interdisciplinary teams, including integrated process audits, Data Analytics, and other specialists.
6. Use data analytics techniques in audit assignments and support continuous risk assessment.
7. Monitor the risk profile and developments within IT and IS areas, contributing to annual risk assessments.
8. Share best practices and contribute to improvements in audit processes and methodology.
9. Stay informed about regulatory changes and internal bank developments.
10. Engage proactively with stakeholders, building relationships based on transparency and trust.
11. Support special tasks such as ad hoc analyses and investigations.
12. Assist in preparing periodic reports for Senior Management.
Requirements
1. Degree in Information Technology or a comparable qualification.
2. Minimum of 7 years of professional experience in Audit, Risk Management, IT/IS, or similar, preferably within the financial industry.
3. Strong understanding of IT methodologies, technologies (including cloud), cyber- and information security.
4. Good knowledge of MS Office applications.
5. Innovative, service-oriented personality dedicated to high-quality work.
6. Structured, goal-oriented approach with strong analytical skills applied to audit questions.
7. Flexible, committed team player capable of working independently.
8. Quick learner and active listener with strong interpersonal communication skills.
9. Willingness and ability to travel within Europe for up to 4 weeks per year.
10. Excellent verbal and written communication skills in Spanish and English.
Nice to have
1. Audit-related certifications such as CIA, CISA.
2. Experience with analytics tools like Tableau.
3. Knowledge of other European languages (e.g., German, French).
We offer
* Private health insurance.
* EPAM Employees Stock Purchase Plan.
* 100% paid sick leave.
* Referral Program.
* Professional certification opportunities.
* Language courses.
EPAM is a leading digital transformation and product engineering company with over 52,650 employees in more than 55 countries. Since 1993, we have been helping make the future real for our clients and communities worldwide. Our Madrid office, opened in 2018, has grown to over 1,450 employees across various locations and remote work. Join us to collaborate with multinational teams, contribute to innovative projects, and grow professionally.
* Why Join EPAM
* Enjoy work-life balance with flexible options, 24 days of annual leave, and paid public holidays.
* Engage in continuous learning through internal training, mentorship, certifications, and courses.
* Explore clear career paths in engineering or management, including roles like People Manager, Solution Architect, or Project/Delivery Manager.
* Become part of a global community of skilled experts to solve challenges, share ideas, and network.
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