Ebury helps ambitious businesses unlock integral growth, and we take the same approach with our people. We encourage innovation and movement, collaboration and problem-solving, and foster an environment where everyone can feel they belong, are valued, supported and empowered to succeed.

Senior Internal Audit

Manager - IT & Information Security Ebury Madrid Office - Hybrid: 4 days in the office, 1 day working from home per week The Senior Audit Manager - IT & Information Security is a technology risk expert responsible for evaluating and enhancing the internal control environment across cloud infrastructure, cyber security controls, third-party ecosystems, and engineering platforms used in the SDLC. This candidate combines deep technical expertise in cloud security and DevSecOps with financial technology regulations (e.g., 5+ years in IT/Cyber Audit within cloud-native Fintech platforms, financial institutions, or Big 4 tech practice.

Cloud

Infrastructure (AWS), Identity & Access Management, SIEM/SOC (Splunk, CrowdStrike, ReliaQuest), GRC (AuditBoard). Payments lifecycle, treasury automation platforms, API security, third-party/BPO risk management.

The Senior Audit

Manager - IT & Information Security leads the design, execution, and delivery of the annual IT Audit Plan. Reporting to the Group Head of Internal Audit, the role provides independent assurance to executive stakeholders (CIO, CISO, COO, CRO, DPO) and the Audit Committee regarding platform resilience, cybersecurity maturity, data protection, and adherence to evolving international regulatory standards. Technology & Cyber Security Assurance Lead risk-based audits covering cloud infrastructure (AWS), network security, Identity & Access Management (IAM), privileged access, and containerized deployment environments.





Assess operational effectiveness of Cyber Defense controls, including SOC monitoring, Incident Response, SIEM integration (Splunk), and EDR deployments (CrowdStrike). Perform audits of IT General Controls (ITGCs) and automated application controls (ITACs) integrated into CI/CD deployment pipelines. Oversee control assurance frameworks for third-party partnerships, ensuring compliance with DORA and FCA PS21/3 operational resilience guidelines.

Assess readiness and operational adherence to key regulatory regimes, including DORA, PRA Operational Resilience, SWIFT Customer Security Programme (CSP), and ECCTA/FTP regulations. Conduct gap analyses and pre-assessment audits against ISO 27001 and PCI DSS standards. Data management and privacy Evaluate data governance frameworks, data lineage, and data quality controls across enterprise analytics and reporting platforms.

Audit data protection and privacy policies and mechanisms (such as GDPR/CCPA) applied within large-scale data storage and analytics environments. Maintain strong relationships with technical stakeholders, including the CISO, Head of Engineering, CIO, and Chief Data Officer. Formulate pragmatic, risk-ranked audit findings and present formal audit reports to Executive Committees and Board Audit Committees.

Min 5 years experience auditing cloud-native digital architecture (microservices, containerization, API integrations).



Track record of building or executing an annual IT risk assessment and audit plan within an engineering-driven or fast-paced Fintech environment. Proven capability in evaluating end-to-end payment processing controls (authorisation, clearing, settlement, reconciliation).

Certified Information Systems Security

Professional (CISSP) Certified Internal Auditor (CIA) (highly advantageous) Ability to translate complex cybersecurity and technical risks into clear, business-focused insights for non-technical executives. Pragmatic approach to control framework design, balancing rapid product innovation with regulatory compliance and robust risk management. Strong collaborative mindset with experience in mentoring junior auditors and managing external co-source resource partners.

Competitive Starting

Salary with an annual discretionary bonus that truly rewards your performance from day one. Access competitive benefits tailored to your location, which typically include health care and social benefits.

Central Office: Ebury delivers sophisticated, integrated solutions — business accounts, hedging, and financing — on a single platform with a seamless workflow. Since its founding in 2009, Ebury has always been a fast-growing leader in fintech. At the heart of our offering is a proprietary platform, purpose-built to help businesses seamlessly streamline and manage global cash flow.

We focus on continuous product evolution and innovation to build the infrastructure for borderless growth and help our clients scale at every stage. The opportunities at Ebury are as diverse as our people, ranging from business development to engineering roles across our tech pillars. We stand against discrimination in all forms and are against the intolerance of differences that makes us a modern and successful organisation.

📌 Senior Internal Audit Manager - IT & Information Security (Madrid)
🏢 Tamarind Intelligence
📍 Madrid