Information Technology Auditor (Madrid)

Information Technology Auditor (Madrid)

30 jul
|
Apollo Solutions
|
Madrid

30 jul

Apollo Solutions

Madrid

We’re partnering with a general 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 an advantage

Strong understanding of IT controls, risk, and compliance framework

CISA certified or actively pursuing certification

Excellent communication, analytical, and stakeholder management skills

Must be located in, or relocate to Barcelona for this position

📌 Information Technology Auditor (Madrid)
🏢 Apollo Solutions
📍 Madrid

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