We are looking for a
Senior IT Internal Auditor
to play a key role in strengthening our IT governance and ensuring the security and efficiency of their digital systems. You'll be part of a high-impact team, contributing to audits that support our ongoing digital transformation while collaborating across departments and borders.
What you'll be doing
- Lead and execute audits of IT systems, applications, and infrastructure, ensuring alignment with internal policies and regulatory frameworks.
- Assess cybersecurity controls across IT and OT environments (including cloud platforms, networks, and databases), identifying vulnerabilities and recommending enhancements.
- Evaluate key IT governance areas such as access and change management, data integrity, and system configurations.
- Partner with the Information Security team to audit network security, encryption practices, and vulnerability management.
- Analyze IT risks and help prioritize audit areas based on criticality and exposure.
- Prepare clear, actionable audit reports for both technical and non-technical audiences.
- Track the implementation of audit recommendations and ensure corrective actions are completed effectively.
- Review the resilience of IT systems as part of business continuity audits.
- Contribute to the design and execution of the annual IT audit plan, incorporating best practices and emerging technologies.
- Work closely with external auditors and consultants, aligning scope and findings.
- Participate in international audits and promote a consistent integral approach.
What we're looking for
Education & Certifications
- Bachelor's degree in IT, Computer Science, Engineering, or a related field.
- Relevant certifications (CISA, CISSP, CISM, CRISC, etc.) are highly valued.
- Knowledge of frameworks such as ISO 27001, NIST, CIS Controls, ISA/IEC 62443, and regulations like NIS2, GDPR, ICFR.
Experience
- 6–8 years in IT auditing, cybersecurity, or IT risk management.
- Hands-on experience auditing IT systems and infrastructures, with a strong understanding of cybersecurity and IT governance.
Tools & Skills
- Proficiency in SAP, cloud platforms (Azure, AWS), IT security tools, data analytics, and audit management software.
- Strong analytical mindset and problem-solving skills.
- Excellent communication skills to convey complex technical findings clearly.
- Ability to manage multiple priorities in a dynamic environment.
Languages
- Spanish: Advanced
- English: Advanced
- Additional European languages: a plus
About us
Be part of a large and growing technology company that is redefining the future of telecoms.
We are the European leader in telecommunications infrastructure and technological innovation, a company with strong geographic expansion and ambitious plans for sustainable global growth.
We help people connect and interact with the world, working with passion, honesty and integrity. We are united by our pride and conviction to make a positive impact on society.
A world of professional opportunities. Join a multidisciplinary team that is committed to constant innovation in each business area, pushing the limits and creating value for our stakeholders and society.
We promote Equity, Diversity and Inclusion through inclusive leadership, fostering an environment where each and every one of us is appreciated for who we are, whatever our differences.
#growingtogether