Do you want to understand how a highly regulated financial-market business works from the inside? Are you curious, analytical and comfortable challenging how things are done? Then BME Internal Audit wants to hear from you. We are a collaborative and independent assurance team working across BME and REGIS-TR and closely with Internal Audit colleagues across SIX. In this role, you will take ownership of risk-based audit engagements across business, regulatory and technology topics, from planning and fieldwork through reporting and follow-up. You will work with stakeholders across the organization, bringing sound judgment, professional skepticism and clear communication to help strengthen governance, risk management and internal controls.

What You Will Do
• lead and perform risk-based internal audit engagements across BME and REGIS-TR, taking ownership from planning and risk assessment through fieldwork, reporting and follow-up.
• understand the activities under review, identify key risks and controls,



define the audit approach and perform testing to assess the design and operating effectiveness of controls.
• critically assess audit evidence and document clear, evidence-based conclusions, findings and practical recommendations in line with the Group Internal Audit Methodology and professional standards.
• prepare high-quality workpapers and concise audit reports, discuss observations and action plans with stakeholders, and challenge constructively while maintaining independence and professional skepticism.
• contribute to risk assessments, audit planning, follow-up, quality activities and continuous improvement, collaborating with Internal Audit colleagues across BME and SIX on joint and cross-entity engagements.

What You Bring
• at least 5 years of relevant experience in internal or external audit, risk, controls or assurance, preferably in financial services, capital markets, financial market infrastructures or another highly regulated environment.
• ability to ma

📌 Senior Internal Auditor (Madrid)
🏢 BME | Bolsas y Mercados Españoles
📍 Madrid