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 Global 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.
Integral 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 Business Inform
📌 IT Auditor (Figueres)
🏢 Zoi
📍 Figueres
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