Jobtailor in Barcelona seeks an experienced IT Audit professional to lead SOX testing and ITGC controls. You will evaluate control design and effectiveness, coordinate evidence with process owners, and drive remediation across IT, finance and compliance teams.
The idóneo candidate has 3–6 years in IT audit or SOX, strong knowledge of ITGCs and ERP systems (SAP), fluent English, and professional certifications such as CISA/CIA/CPA preferred.
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📌 Senior IT SOX Auditor & Controls Lead (Barcelona)
🏢 Jobtailor
📍 Barcelona
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