At WiZink Bank, we are looking for a Technology Internal Audit Manager to join the WiZink Internal Audit team. Our mission is to enhance and protect organisational value by delivering risk-based, independent assurance, advice, and insight, supporting sound decision‑making in a highly digital and regulated environment.

Presente su candidatura después de leer los siguientes requisitos de habilidades y cualificaciones para este puesto.

This role has a strong focus on technology risk, data, cybersecurity, emerging technologies (including Generative AI) and regulatory compliance, ensuring alignment with both internal policies and evolving regulatory expectations.

Key responsibilities

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- Plan, scope, and deliver assurance and advisory engagements included in the Internal Audit Plan in a timely, efficient, and high‑quality manner, in line with the International Professional Practices Framework (IPPF).

- Manage audit engagements and audit teams on a day‑to‑day basis, ensuring delivery against approved scope, budget, and timelines.

- Proactively design and implement automated audit routines, data analytics, and technology‑enabled audit techniques, including the responsible use of advanced analytics and GenAI tools where appropriate.

- Maintain an up-to-date understanding of technology, data, AI and cybersecurity risks, adapting audit approaches in response to new threats, emerging technologies, and regulatory change.

- Assess governance, controls and risk management frameworks related to data usage, AI models, GenAI solutions and their integration into business processes.

- Prepare clear, accurate and timely audit reporting for senior management, the Audit Committee, and the Board.





- Lead discussions with stakeholders on significant risk exposures, control weaknesses, fraud risks, governance topics, and the overall control environment.

- Ensure compliance with internal policies, professional standards, and applicable regulatory requirements, including supervisory requests.

- Contribute to the continuous improvement of the Internal Audit Methodology Manual, aligned with IIA guidance and leading practices.

- Coach and develop team members, promoting knowledge sharing and a strong ethical, risk‑aware culture.

- Act as a role model for integrity, professionalism, and sound judgment, safeguarding WiZink’s reputation at all times.

Essential experience, knowledge and skills

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- At least 6 years’ experience in internal audit, risk management or control functions within a bank or specialised credit institution.

- Proven experience in risk-based auditing, including the use of data analytics and computer-assisted audit techniques (CAATs).

- Strong expertise in technology and application controls, including:

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- IT governance and operating model

- Logical access and identity management

- Change and release management

- Backup, resilience, capacity and availability

- Third-party and outsourced services

- Information and cyber security

- Business continuity and disaster recovery

- Experience auditing data-driven processes and advanced analytics,



including environments where AI or Generative AI solutions are used.

- Experience performing integrated audits covering both business and technology controls.

- Bachelor’s degree in Information Technology, Information Systems, Business Administration or equivalent.

- Relevant professional certifications such as CIA, CISA, CISSP, CISM, CCSK, ISO 27001 Lead Auditor, PCI QSA, GIAC, or similar.

- Strong communication, negotiation and stakeholder management skills, with the ability to challenge constructively.

- Fluency in English and Spanish, both spoken and written.

- Experience in highly outsourced and cloud-based technology environments.

- Strong understanding of banking products, digital channels, and emerging financial services.

- Knowledge of technology and AI-related regulation, including EU Artificial Intelligence Act (AI Act), Digital Operational Resilience Act (DORA), PSD2 and EBA Guidelines on Outsourcing.

- Hands‑on experience with analytics and reporting tools (e.g., SQL, SAS, ACL, Python, Power BI) and GRC platforms (e.g., RSA Archer).

- Familiarity with IFRS/IAS, financial reporting tools and SOX compliance.

- Background in systems development, programming, or data engineering.

- Proficiency in Portuguese.

What we offer

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- Permanent employment with long-term stability.

- Adaptable working hours and hybrid working model.

- Competitive compensation package, including financial and non‑financial benefits.

- Role based in Madrid, with occasional travel to Zaragoza and Portugal. xqbhyrx

Recruitment Process

WiZink is committed to equal opportunities, diversity, and inclusion.

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📌 IT Audit Manager (Madrid)
🏢 Wizink
📍 Madrid