YOUR BRILLIANT FUTURE IN TECH IS NOW

Welcome to the world of Zoi We transform manufacturing and retail enterprises through AI-first strategies that deliver measurable business value. We don't just advise: we implement, operate, and scale solutions that turn AI adoption into competitive advantage.

We are expanding our European teams in

Lisbon, Barcelona, Figueres, Sevilla

and

Las Palmas . Just choose your favorite Zoi city Travel between our locations is possible.

What You Do

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.

Foster Sustainable Improvement: 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. 30%, planned and coordinated in advance).

Who You Are

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.

Educational Background: University degree in

📌 IT Auditor (Madrid)
🏢 Zoi
📍 Madrid