BME - Bolsas y Mercados Españoles - drives the transformation of financial markets and belongs to SIX, the third largest exchange group in Europe.

What sets us apart drives us ahead: between local roots and integral relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.

Senior Internal Auditor

Madrid | Working from home up to 40% | Reference 8330

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 pro

📌 Senior Internal Auditor (Madrid)
🏢 Six Group Services
📍 Madrid