Trabajo de IT Audit Manager en Comunidad de Madrid

Barclay Simpson is recruiting an IT Audit Manager for a well-known financial services organisation in Madrid. Reporting directly to the Head of IT Audit, this position will have full responsibility of the IT Audit plan and portfolio and will look at a wide range of areas in relation to technology. In addition to this, the position will play a pivotal role in developing and maintaining strong...

Amadeus Madrid, Community of Madrid, Spain IT Audit Manager Summary of the Role - Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives: through the delivery of independent, risk-based and objective assurance, advice, insight, and foresight. - By bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal...

Internal IT Audit ManagerThe Internal Audit Manager - IT will be a trusted business partner, who will work closely with stakeholders across the three lines of defences, namely leadership teams in the first line technology division, second line information security and risk functions and occasionally external parties. The role will have significant exposure to the business to help deliver the...

A leading software management company in Madrid is seeking an experienced IT License Manager to establish a structured, transparent license management framework. The role entails optimizing software license usage, collaborating with various departments, and ensuring compliance with contractual obligations. Ideal candidates will have strong expertise in software licensing, analytical skills, and...

At ING Hubs Spain we are looking for a CAS IT Audit Supervisor Your role and work environment: We are looking for a talented and enthusiastic IT Audit Supervisor to join our Tech Hub Spain Team of Global Corporate Audit Services. The responsibility of this team is to perform IT audits worldwide, with special focus in ING Italy, Spain and Romania, including ING 3rd parties that support critical...

Job Description We’re hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics, automation, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to...

A leading financial technology firm in Spain is seeking an experienced IT Audit Supervisor to lead and execute audits, ensuring effective IT controls and risk mitigation across international operations. Candidates should have a bachelor’s or master’s degree in Computer Science or IT and over 5 years of experience in IT Audit. Strong leadership and communication skills are essential, along with...

Una consultora nacional busca un perfil para formar una PMO de auditoría en un gran proyecto en banca. Las responsabilidades incluyen actuar como punto focal ante auditores internos, gestionar la entrega de evidencias con equipos TI y mantener el control de la documentación requerida. Se requiere experiencia en auditorías internas TI y conocimiento de procesos tecnológicos. Se ofrece un entorno...

Overview Join to apply for the Manager – Audit Governance role at American Express. At American Express, our culture is built on a long history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you’ll experience comprehensive support for your holistic well-being and many opportunities to...

Desde BeDistic, seleccionamos para nuestro cliente, multinacional del sector financiero con amplia trayectoria global y un fuerte compromiso con la innovación, la diversidad y el desarrollo profesional, perfiles para incorporar un/a MANAGER - AUDIT GOVERNANCE con certificado de disCapacidad (MANAGER DE GOBIERNO DE AUDITORÍA), que actuará como figura clave de coordinación entre auditorías...

Join one of Europe's fastest‑growing nutrition companies.Kendamil is the only infant formula made in Britain – award‑winning, proudly used by the Royal Family, and crafted using organic full‑cream British milk. Our parent company, Kendal Nutricare , is a 230‑strong team on a mission to give children a better start to life. We’re a Queen's Award winner and ranked by the Financial Times as one of...

DNV Business Assurance is looking for a Global Delivery Manager for Supply Chain Audit Services to lead and execute operational strategies for the Supply Chain Assurance (SCA) organization. Starting January 2026, this service line will play a pivotal role in enabling sustainable growth and operational excellence, while delivering innovative audit and assurance solutions to strengthen supply...

Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment where your contributions are valued. You’ll...

Barclay Simpson is recruiting an IT Audit Manager for a well-known financial services organisation in Madrid. Reporting directly to the Head of IT Audit, this position will have full responsibility of the IT Audit plan and portfolio and will look at a wide range of areas in relation to technology. In addition to this, the position will play a pivotal role in developing and maintaining strong...

A leading nutrition company in Spain is seeking a Compliance Audit Manager to lead its global audit program. You will ensure compliance with international quality standards in infant nutrition. The ideal candidate has a degree in a related field and strong auditing experience, particularly in the infant formula industry. The company offers 33 days of holiday, health benefits, and a chance to...

A leading financial institution is seeking an IT Audit Supervisor to lead global IT audits, enhance security controls, and mitigate risks. This hybrid role requires excellent technical knowledge, 5+ years in IT auditing, and the ability to communicate effectively with stakeholders. You will oversee the audit process, ensure compliance with standards, and coach team members. This position not only...

IT Audit SupervisorAt ING Hubs Spain we are looking for a CAS IT Audit Supervisor.Your Role And Work EnvironmentWe are looking for a talented and enthusiastic IT Audit Supervisor to join our Tech Hub Spain Team of Global Corporate Audit Services. The responsibility of this team is to perform IT audits worldwide, with special focus in ING Italy, Spain and Romania, including ING 3rd parties that...

Barclay Simpson is recruiting an IT Audit Manager for a well-known financial services organisation in Madrid. Reporting directly to the Head of IT Audit, this position will have full responsibility of the IT Audit plan and portfolio and will look at a wide range of areas in relation to technology. In addition to this, the position will play a pivotal role in developing and maintaining strong...

Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment where your contributions are valued. You’ll...

A leading recruitment firm is looking for an IT Audit Manager for a well-known financial services organisation in Madrid. This role involves owning the IT Audit plan, managing a diverse portfolio, and fostering strong relationships with senior stakeholders. The ideal candidate will be an experienced IT Auditor with a background in fintech, particularly in auditing transformation projects. This...