04 ago
|
Apollo Solutions
|
Barcelona
04 ago
Apollo Solutions
Barcelona
We’re partnering with a global Fortune 500 organisation operating in over 100 countries to find a Senior IT Auditor to join their growing team in Barcelona.
Lea el resumen de esta posibilidad para comprender qué habilidades, incluidas las habilidades interpersonales relevantes y el dominio de paquetes de software, se requieren.
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 xhfqzwm 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:
#J-18808-Ljbffr
📌 Senior Information Technology Auditor (Barcelona)
🏢 Apollo Solutions
📍 Barcelona