Are you passionate about technology, risk management, and continuous improvement? Join a high-performing Global Internal Audit team where you'll have the opportunity to influence business decisions, strengthen controls, and drive meaningful change across a complex international organization.

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This is an exciting opportunity for an experienced IT audit professional to lead risk-based and advisory projects, collaborate with senior stakeholders worldwide, and contribute to the ongoing transformation of the Internal Audit function.

As an Lead Auditor Technology , you will provide assurance and insight on technology risks, support strategic initiatives, and help develop the next generation of audit talent within a highly visible general environment.

Why Join our Global Internal Audit Team?

As part of the team, you will:

- Deliver measurable value through risk-based and management-requested audit engagements.
- Contribute to the transformation and continuous improvement of the Internal Audit function.
- Participate in initiatives focused on talent development, innovation, and stakeholder engagement.
- Develop your leadership and technical capabilities through a structured development program.
- Collaborate with colleagues and business leaders across multiple regions and functions.
- Gain exposure to strategic projects and enterprise-wide initiatives.
- Build a broad understanding of the business through a fully rotational and development-focused environment.

Key Responsibilities
- Lead and supervise audit seniors and staff auditors throughout all phases of the audit lifecycle.
- Oversee interviews,



document reviews, testing activities, surveys, and audit workpaper preparation.
- Supervise audit procedures, including risk identification, control evaluation, evidence analysis, and process documentation.
- Review and challenge audit findings and recommendations to ensure high-quality deliverables.
- Facilitate opening and closing meetings with local and global management teams.
- Monitor project budgets, timelines, and resource allocation while providing regular status updates to leadership.
- Communicate audit results and recommendations through clear written reports and presentations.
- Establish and maintain strong working relationships with stakeholders across the organization.
- Support enterprise risk assessments and contribute to audit planning activities.
- Represent the Internal Audit function on cross-functional business initiatives and project teams.
- Coach, mentor, and develop audit professionals to enhance team capabilities and performance.

Knowledge & Skills
- Strong expertise in internal auditing, technology auditing, risk management, and control frameworks.
- Ability to apply a business-focused approach to audit and risk activities.
- Strong understanding of technology and cybersecurity risks within a digital environment.
- Proven ability to lead teams, manage projects,



and deliver high-quality results.
- Excellent organizational and project management skills with the ability to manage multiple priorities.
- Proficiency in Microsoft Office applications, ERP systems such as SAP, and audit management tools.
- Strong verbal and written communication skills, including presentation and stakeholder management capabilities.
- Ability to build effective working relationships across diverse, multicultural teams.
- Experience collaborating with global stakeholders in virtual and international environments.
- Demonstrated leadership capability and a track record of developing talent.

Qualifications & ExperienceRequired
- Bachelor's degree in Information Technology, Computer Science, Management Information Systems, or a related field.
- Minimum of 5 years' experience in IT Audit, IT Consulting, Technology Risk, IT Security, or IT Management.
- At least 3 years of supervisory, leadership, or project management experience.
- Excellent English communication skills, both written and verbal.

Preferred Qualifications

You’ll stand out if you bring one or more of the following:

- Professional certifications such as CISA, CISSP, CIA, CPA , or an equivalent qualification.
- Experience with Sarbanes-Oxley (SOX) compliance, controls testing, and governance frameworks.
- Expertise in areas such as SAP and ERP systems, IT General Controls (ITGC), Cybersecurity, IT Governance, Privacy, IT Infrastructure, Software Development Life Cycle (SDLC), SOX/COSO frameworks , or Operational Technology (OT) Security . xqbhyrx
- Additional language skills and experience working in multinational environments.

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📌 Lead Auditor Technology (Barcelona)
🏢 Confidential
📍 Barcelona