Senior IT Audit Manager | Global Solutions Provider | Spain

This job is no longer available
Competitive salary conditions
Europe Spain
Employment Type
Full Time
Job Number
Line of Business
IT Audit, Technology & Cyber Security
Carla Coelho

On behalf of our client, a leading global provider of solutions and services, we are actively recruiting for the position of Senior IT Audit Manager to be based in Spain (with additional placement options across Europe).

Senior IT Audit Manager Job Responsibilities:

  • Oversee all phases of the annual technology audit plan.
  • Utilize data analytics and continuous monitoring to assess key risks.
  • Identify opportunities for enhancing business processes and controls through advisory audits.
  • Lead efforts for continuous improvement within the internal audit department.
  • Supervise and mentor team members and other necessary resources.
  • Provide management with advice on anticipating and assessing the impact of technology risks and suggesting improvements to procedures and performance.


  • Hold a bachelor’s degree in computer science or information technology.
  • Possess additional professional qualifications such as CIA, CISA, CISM, CISSP, or CRISC.
  • It is highly desirable to have strong experience with data analytics or data science tools (e.g., SQL, Python, R, Alteryx).
  • Demonstrated knowledge of control frameworks (e.g., COBIT, ITIL, NIST) for identifying, prioritising, and assessing IT risks.
  • Proven ability to critically assess controls and risks, drive actions, and achieve results
  • Strong project management skills to handle multiple projects concurrently.
  • Proficiency in auditing, internal controls, business and operations processes, finance, and risk identification
  • Exceptional communication skills for interacting with high-level stakeholders.
  • Proficiency in Microsoft Power BI and experience in Navision would be appreciated.
  • Native Spanish language.
  • Very good level of English.
  • No sponsorship provided.

If you are interested, please send your up-to-date CV in English to Carla Coelho at with the reference 25327.