YOUR BRILLIANT FUTURE IN TECH IS NOW
We transform manufacturing and retail enterprises through AI-first strategies that deliver measurable business value. Lead Integral 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.
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. 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.
University degree in Business Informatics, Computer Science, or Business Administration/Economics with a dedicated specialization in Information Systems or IT Management.
Strong practical knowledge of standard IT frameworks and standards such as COBIT, ITIL, ISO/IEC 27001, and NIS2.
Professional proficiency in English (C1) and German (B2).
Excellent ability to analyze complex IT environments, system architectures, and data flows, combined with a self‑reliant, meticulous, and quality‑driven working style.
Create fresh ideas and shape the digital transformation of our enterprise customers sustainably.
That’s why we value constant training and development
BE FREE thanks to our absolutely flexible working hours and work remotely from any of our locations
DEVELOP YOURSELF with our individual certification and training plan

📌 Information Technology Auditor (m/w/d), (Figueres)
🏢 Zoi
📍 Figueres