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 manage audit engagements with a high degree of autonomy, quickly understand complex business and technology processes, identify the risks that matter and consistently deliver high-quality work within agreed timelines.
excellent analytical, critical-thinking, writing and communication skills, combined with sound professional judgment, professional skepticism and the ability to challenge stakeholders constructively.
university degree in Business Administration, Economics, Finance, Engineering, Computer Science, Mathematics or a comparable field; a professional qualification such as CIA, CISA, CPA, ACCA or equivalent is an advantage.
Knowledge of financial markets, EU financial regulation, IT controls or data analytics is also an advantage.
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📌 Senior Auditor Financial Services (España)
🏢 Six
📍 España