About the Role

Leadership 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.

Key Responsibilities

- Define and continuously improve IT governance frameworks across the full lifecycle of technology initiatives.
- Establish and maintain IT policies, standards, procedures, and decision‑making structures.
- Ensure alignment between IT strategy and business objectives, including risk management activities.
- Lead IT budgeting, forecasting, and financial performance monitoring, identifying optimization opportunities.
- Manage SOX compliance, including internal controls, audit coordination, and remediation activities.
- Act as a key liaison with senior stakeholders, finance, and audit teams, promoting a strong control culture.

Qualifications

- Bachelor’s degree in Information Systems, Computer Science, Engineering, Finance,



or related field; Master’s degree is a plus.
- 10+ years of experience in IT governance, financial management, audit, risk, or compliance roles.
- Strong expertise in IT budgeting, financial controls, and regulatory compliance (SOX).
- Experience working with auditors and senior executives.
- Relevant certifications (COBIT, ITIL, CISA, CIA, CPA) are preferred.
- Strong leadership, analytical mindset, stakeholder management, and communication skills.

Equal Opportunity

Ferrovial 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.

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