ph3YOUR BRILLIANT FUTURE IN TECH IS NOW /h3 pWelcome to the world of Zoi! We transform manufacturing and retail enterprises through AI-first strategies that deliver measurable business value. We don't just advise: we implement, operate, and scale solutions that turn AI adoption into competitive advantage. /p pWe are expanding our European teams in Lisbon, Barcelona, Figueres, Sevilla and Las Palmas. Just choose your favorite Zoi city! Travel between our locations is possible. /p h3What You Do /h3 ul liLead Global Audits: Plan, conduct, and lead comprehensive IT audits—including ITGC, IT application controls, ISO/IEC 27001, cybersecurity, cloud infrastructure, and data governance—across global locations onsite and remote. /li liEvaluate Improve Risks: Support IT management and functional departments in assessing IT-related risks and vulnerabilities while implementing secure, effective process improvements. /li liReport Align Findings: Deliver thorough IT audit reports and directly align critical technical findings, security risks, and corrective actions with IT leadership and executive management. /li liBuild Audit Strategy: Develop and mature the overarching IT Audit function in close collaboration with the Head of Internal Audit. /li liFoster Sustainable Improvement: Establish a culture of continuous compliance by managing a structured follow-up process for all audit and security recommendations. /li liInnovate Audit Processes: Drive the audit function forward by leveraging modern IT audit tools, automated auditing techniques, continuous monitoring, and advanced data analytics. /li liGlobal Collaboration: Work within international group structures with a willingness to travel internationally (approx. 30%, planned and coordinated in advance). /li /ul h3Who You Are /h3 ul liProfessional Experience: min. of 3–5+ years of hands-on experience in IT auditing, IT risk management, or IT security. Experience within a Big 4 firm or an international mid-cap industrial company would be a plus. /li liEducational Background:



University degree in Business Informatics, Computer Science, or Business Administration/Economics with a dedicated specialization in Information Systems or IT Management. /li liFramework Expertise: Strong practical knowledge of standard IT frameworks and standards such as COBIT, ITIL, ISO/IEC 27001, and NIS2. /li liCertifications: CISA certification is highly desirable/mandatory; additional certifications like CRISC, CISM, or CISSP are a strong advantage. /li liLanguage Skills: Professional proficiency in English (C1) and German (B2). /li liAnalytical Autonomous Mindset: Excellent ability to analyze complex IT environments, system architectures, and data flows, combined with a self-reliant, meticulous, and quality-driven working style. /li liPragmatic Problem-Solver: Solution-oriented approach to developing secure, actionable, and compliant recommendations for the business. /li /ul pDo you like to be surrounded by brilliant minds? Awesome. At Zoi, you become part of our community of tech enthusiasts and develop your full potential. Create fresh ideas and shape the digital transformation of our enterprise customers sustainably. /p ul liGOOD WORK SHOULD BE REWARDED, which is why we offer various bonus models at our company /li liTIME IS WISDOM, 20 % of your working time is available for experimenting and education /li liSKILL YOURSELF UP, Zoi can only be as good as you are. That’s why we value constant training and development /li liBE FREE thanks to our absolutely adaptable working hours and work remotely from any of our locations /li liLEVERAGE AI POWER with access to cutting-edge AI technologies, to automate tasks, gain insights, and innovate /li liDEVELOP YOURSELF with our individual certification and training plan /li liFAMILY COMES FIRST, rely on our financial support for childcare /li liREFUEL at our regular free Friday lunch /li /ul pZoi is an equal opportunity employer, we're committed to helping you do your best work. Our promise is to champion diversity, build an inclusive culture and do our part to create a more equitable professional landscape. /p /p #J-18808-Ljbffr

📌 IT Auditor (m/f/d) (Sevilla)
🏢 Zoi
📍 Sevilla