Ferrovial is seeking an IT Audit Manager to lead technology assurance across the Group, focusing on ITGCs, automated controls and information produced by the entity. You will work within Internal Audit with senior management and the Audit Committee, shaping the SOX program and governance across multiple geographies.
You will coordinate SOX IT controls, guide remediation, and drive improvements through automation and digitalization, while liaising with general stakeholders and travel up to 20%.
📌 Global IT SOX Audit Manager (Madrid)
🏢 Ferrovial Construction
📍 Madrid
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.