IT Audit Manager - Madrid

Expiring today

Madrid (Hybrid)
€60000 - €75000 per annum
21 Mar 2024
14 Apr 2024
Job Type
IT Audit
Employer Sector
Financial Services
Contract Type
Full Time

Internal IT Audit Manager Opportunity

Competitive Salary + Excellent Benefits + Flexible Working*

My leading FMCG Client is on the search for an experienced a highly skilled IT Audit Manager to join their growing Corporate Audit Services Team. This role is a Hybrid-Role based in Madrid.

Responsibilities of Internal IT Audit Manager:

  • Assist in the definition of data analytics procedure to support audit engagements.
  • Assist in the development of the audit scope and objectives
  • Define action plans in agreement with stakeholders.
  • Execution of the annual IT audit plan with full accountability on the control testing assigned throughout the audit cycle.
  • Participate in global audits, complete the fieldwork, document, and report audit results
  • Support operational and business process Internal Audits on IT audit, SOX 404, cybersecurity, and compliance related matters.

Essential skills:

  • Minimum 5 years' experience in IT Audit, IT Security, or Internal Audit gained in either a professional practice or corporate environment.
  • Bachelor's Degree (or equivalent) in Information Technology.
  • Solid experience working with data analytics tools.
  • Strong understanding of technology risks and controls relevant to a complex corporate IT environment.
  • Good understanding of financial systems, technology environments and IT business processes, risk, and control activities within a consumer good business.
  • Experience in auditing ERP systems, ideally SAP.
  • Ability to be flexible, persistent, results oriented and cross collaborate with others.
  • Good organization, analytical, problem solving and communications skills.
  • Able to work within a complex, multi-national organisation.
  • IT Internal Audit Certification (CISA) or working towards it.

This is an excellent opportunity for a IT Audit Manager to work for a well-established, global FMCG Client. Competitive salary, benefits, and flexible working. If you are interested, please apply now.


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