YOUR BRILLIANT FUTURE IN TECH IS NOW
We transform manufacturing and retail enterprises through AI-first strategies that deliver measurable business value. YOUR BRILLIANT FUTURE IN TECH IS NOW
We transform manufacturing and retail enterprises through AI-first strategies that deliver measurable business value. Lead General 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.
Evaluate & Improve Risks: Support IT management and functional departments in assessing IT-related risks and vulnerabilities while implementing secure, effective process improvements.
Report & Align Findings: Deliver thorough IT audit reports and directly align critical technical findings, security risks, and corrective actions with IT leadership and executive management.
Build Audit Strategy: Develop and mature the overarching IT Audit function in close collaboration with the Head of Internal Audit.




Establish a culture of continuous compliance by managing a structured follow-up process for all audit and security recommendations.
Innovate Audit Processes: Drive the audit function forward by leveraging modern IT audit tools, automated auditing techniques, continuous monitoring, and advanced data analytics.
Global Collaboration: Work within international group structures with a willingness to travel internationally (approx. Professional 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.
University degree in Business Informatics, Computer Science, or Business Administration/Economics with a dedicated specialization in Information Systems or IT Management.
Strong practical knowledge of standard IT frameworks and standards such as COBIT, ITIL, ISO/IEC 27001, and NIS2.
Professional proficiency in Engl

📌 Information Technology Auditor (España)
🏢 Zoi
📍 España