Our partner is looking for an Internal Auditor based in Spain. This is a strategic opportunity to help establish and develop an internal audit function within a fast-growing, global technology organization.
Reporting directly to the CFO, you will shape audit processes, controls, risk frameworks, and reporting practices across multiple international entities.
You will own the end-to-end internal audit cycle, from risk assessment and planning through testing, reporting, and remediation.
The role combines hands-on audit execution with strategic thinking and close collaboration with senior leadership and operational stakeholders.
The position can be performed remotely within the Americas or EMEA time zones, with the option for office-based work in London and periodic international travel.
Establish, develop, and maintain the infrastructure supporting the internal audit function, including templates, risk registers, reporting processes, and audit documentation.
Own the full internal audit lifecycle, including risk-based planning, walkthroughs, control testing, evidence gathering,



documentation, reporting, and follow-up.
Assess integral policies, procedures, and operational processes to identify control gaps, inefficiencies, and areas of elevated risk.
Deliver clear, actionable insights to senior leadership regarding risk exposure, control effectiveness, and opportunities for improvement.
Develop risk-based audit programs aligned with organizational priorities and monitor remediation activities to ensure identified issues are appropriately addressed.
Collaborate with stakeholders on new initiatives to ensure appropriate risk mitigation and control considerations are incorporated from the outset.
Report on internal audit activities, findings, and remediation progress to senior leadership and the Audit Committee.
Contribute to the continued modernization and automation of audit processes within a complex, globally distributed technology environment.
Strong academic background

📌 Auditor / Internal Auditor (La Mancha)
🏢 Jobgether
📍 La Mancha