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.

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Senior Internal Audit Manager - IT & Information Security

Ebury Madrid Office - Hybrid: 4 days in the office, 1 day working from home per week

Role Overview
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., DORA, FCA PS21/3, PRA Operational Resilience, ISO 27001).

Target Experience
5+ years in IT/Cyber Audit within cloud-native Fintech platforms, financial institutions, or Big 4 tech practice.

Core Credentials
CISA, CISSP, CISM, or CRISC required; dual ACA/CIA qualification preferred.

Technical Stack
Cloud Infrastructure (AWS), Identity & Access Management, SIEM/SOC (Splunk, CrowdStrike, ReliaQuest), GRC (AuditBoard).

Regulatory Knowledge
DORA, FCA PS21/3, PRA Operational Resilience, ISO 27001, COBIT, NIST framework, and related.

Domain Focus
Payments lifecycle, treasury automation platforms, API security, third-party/BPO risk management.

Job Purpose
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 ro

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