Overview In this role you help enhance the credibility of financial information by performing independent evaluations of statements and internal controls. You will contribute to assurance services over clients’ digital environments, including cybersecurity and data systems, in a cross‑functional, integral team. You’ll mentor juniors, navigate complex regulatory landscapes, and translate data into actionable insights. This senior associate position offers growth opportunities within a collaborative, inclusive culture and a chance to shape technology risk management for diverse clients.

ResponsabilidadesConduct independent evaluations of financial statements and internal controls to enhance credibility and reliabilityAssess regulatory compliance and governance/risk management processesProvide assurance over clients’ digital environments,



including cybersecurity measures and data systemsApply auditing methodologies and IT governance frameworks to analyze digital processesImplement cybersecurity risk management strategies to protect client data and systemsUse analytical thinking to interpret data and inform insights and recommendationsDevelop and maintain client relationships to anticipate needsMentor junior team members to ensure quality workUphold professional standards including privacy regulations and internal controlsCollaborate with teams to innovate using diverse tools and methodologies Requisitos principalesBachelor in Accounting or related field (or in final semester)At least 2 years of experienceEnglish proficiency (oral and written)CommunicationMentoring/leadershipAnalytical thinkingAuditing methodologiesIT governance frameworksCybersecurity risk management

📌 IT External Audit - Senior Associate - españa (Madrid)
🏢 Jobrapido
📍 Madrid