Senior IT Internal Auditor (Madrid)

Senior IT Internal Auditor (Madrid)

13 sep
|
Signal Corps Regimental Association
|
Madrid

13 sep

Signal Corps Regimental Association

Madrid

Please independently verify any critical information before relying on it. Internal IT Auditor (Hybrid, 80-100%, m/f/x/d) Please independently verify any critical information before relying on it.

Join Group Internal

Audit at Swiss Re and play a pivotal role in advancing organizational resilience in an ever-evolving risk landscape. As an IT Auditor within Group Internal Audit (GIA), you'll bring your expertise in Information Technology and Cyber Security to life across a wide range of impactful audit activities. This is your chance to explore Swiss Re's diverse IT domains, deepen your understanding of processes and controls, and engage with topics that shape the organization's risk culture.

Whether you're scoping an audit, uncovering insights, or presenting findings to senior stakeholders - your work will genuinely matter. Participate in a variety of audits end-to-end - from scoping, planning and developing the testing plan, to executing the testing plan and documenting the results, to presenting the findings to the relevant stakeholders and finally writing and issuing the audit report. Collaboration in the audit team - plan and deliver your assigned task and work in close collaboration with the audit team, positively influence the overall audit outcome.

Build and maintain relationships - interact with IT teams as part of audits and engage with various stakeholders across the business.

Group Internal

Audit (GIA) is a dynamic, international team of auditors united by a shared vision: 'Advancing Swiss Re's Resilience'. We are curious problem solvers who lead from every seat - challenging the status quo, understanding risk deeply, and responding to it with agility and purpose. We don't audit the old-fashioned way.

We apply innovative,



risk-focused techniques to ensure our audit efforts are always proportionate to the risks that matter most. We're continuously expanding our use of data analytics and automation, pushing the boundaries of what modern internal audit looks like. If you're someone who wants to be part of a team that's shaping the future of audit - this is the place for you.

You communicate with confidence and clarity in English, and you're comfortable navigating ambiguity with composure. More than 2 years of work experience in IT auditing, IT risk management or practical experience in the field of IT and Cyber Security Understanding of IT risks and controls, related frameworks and the underlying technologies, concepts and processes Proficiency in English, written and spoken Qualified for professional certifications such as CISA, CISM, CISSP, CSX-P, CIA, or interested to working towards one Experience with cloud services and related security principles For Spain, the base salary range for this position is between 38 000 EUR and 63 000 EUR for a full-time role. In addition to your base salary, you may be eligible for additional rewards and benefits including an attractive performance-based annual bonus.

Our company has a hybrid work model where the expectation is that you will be in the office at least three days per week.

Swiss

Re is one of the world's leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. In our inclusive and adaptable environment everyone can bring their authentic selves to work and their passion for sustainability.

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📌 Senior IT Internal Auditor (Madrid)
🏢 Signal Corps Regimental Association
📍 Madrid

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