Senior Internal IT Audit Opportunity
€40-45k + Excellent Benefits + Flexible Working*
My leading FMCG Client is on the search for an experienced a highly motivated IT Audit Professional to join their growing Corporate Audit Services Team.
This role is a Hybrid-Role based in Madrid .
Responsibilities of Senior Internal IT Auditor :
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 3 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 internal control environments within IT functions.
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, multinational organisation.
IT Internal Audit Certification (CISA) or working towards it.
This is an excellent opportunity for a Senior IT Auditor to work for a well-established, global FMCG Client . Competitive salary, benefits, and flexible working .
If you are interested, please apply now .