We’re partnering with a integral Fortune 500 organisation operating in over 100 countries to find a Senior IT Auditor to join their growing team in Barcelona.
This is an excellent opportunity to work in a dynamic international environment, combining IT audit, SOX compliance, and internal controls while driving real impact across the business.
As a Senior IT Auditor, you will play a key role in evaluating risk, strengthening controls, and supporting business performance across financial, operational, and IT processes.
Key Responsibilities Lead and execute SOX and internal audit engagements, including planning, control testing, and reporting
Assess and review IT General Controls (ITGCs), automated controls, and system-generated reports
Identify control gaps and process improvements, partnering with stakeholders to implement best practices
Support audit documentation and reporting,
delivering clear and actionable recommendations
Collaborate with external auditors to ensure timely and efficient audit delivery
Contribute to a collaborative team environment, supporting and mentoring junior team members
About You 3+ years of experience in IT audit
Big 4 or professional services experience is advantageous
Strong understanding of IT controls, risk, and compliance frameworks
CISA certified or actively pursuing certification
Excellent communication, analytical, and stakeholder management skills
Must be located in, or relocate to Barcelona for this position
Apply now or reach out directly:
[email protected]
📌 Senior Information Technology Auditor (Madrid)
🏢 JobFlurry
📍 Madrid