ph3About the Role /h3 pLeadership role responsible for designing and maintaining IT governance frameworks, managing IT financial planning, and ensuring full compliance with SOX requirements. The position ensures transparency, accountability, and audit readiness across the IT organization. /p h3Key Responsibilities /h3 ul liDefine and continuously improve IT governance frameworks across the full lifecycle of technology initiatives. /li liEstablish and maintain IT policies, standards, procedures, and decision‑making structures. /li liEnsure alignment between IT strategy and business objectives, including risk management activities. /li liLead IT budgeting, forecasting, and financial performance monitoring, identifying optimization opportunities. /li liManage SOX compliance, including internal controls, audit coordination, and remediation activities. /li liAct as a key liaison with senior stakeholders, finance, and audit teams, promoting a strong control culture. /li /ul h3Qualifications /h3 ul liBachelor’s degree in Information Systems, Computer Science, Engineering,



Finance, or related field; Master’s degree is a plus. /li li10+ years of experience in IT governance, financial management, audit, risk, or compliance roles. /li liStrong expertise in IT budgeting, financial controls, and regulatory compliance (SOX). /li liExperience working with auditors and senior executives. /li liRelevant certifications (COBIT, ITIL, CISA, CIA, CPA) are preferred. /li liStrong leadership, analytical mindset, stakeholder management, and communication skills. /li /ul h3Equal Opportunity /h3 pFerrovial ofrece igualdad de oportunidades a todos los candidatos. Tratamos todas las candidaturas por igual, independientemente del género, raza, color de piel, etnia, religión, nacionalidad, edad, discapacidad, orientación sexual, identidad y expresión de género, o cualquier otra clase protegida de acuerdo con la legislación aplicable. /p /p #J-18808-Ljbffr

📌 IT Governance, IT Budget and SOX Compliance Manager (Madrid)
🏢 Ferrovial Construction
📍 Madrid