Experteer Overview As Senior Audit Manager, you will lead the IT and information security audit program, strengthening resilience across cloud, security controls, and third-party ecosystems.

You will work with executives to ensure regulatory alignment and robust risk management in a fast-paced fintech environment.

Your expertise will shape how we approach DevSecOps, data protection, and operational resilience at scale.

This role offers a chance toInfluence technology risk posture while collaborating with cross-functional teams to support global growth.

You will drive impact through pragmatic, risk-based assurance and clear stakeholder communication.

Compensaciones / Ventajas • Lead risk-based audits of cloud infrastructure, network security, IAM, and containerized environments.

- Assess cyber defense controls, SOC monitoring, incident response, SIEM integration, and EDR deployments.
- Audit ITGCs and automated ITACs within CI/CD pipelines.
- Evaluate third-party vendor risk and hosted assurance for key SaaS platforms.
- Oversee control assurance for partnerships ensuring DORA and FCA resilience compliance.




- Assess readiness for regulatory regimes and conduct ISO and PCI DSS gap analyses.
- Evaluate data governance, data lineage, and privacy controls across analytics platforms.
- Present audit findings to Executive Committees and Board Audit Committees.

Responsabilidades • Min 5 years in IT/Cyber Audit for cloud-native fintech or similar, or Big 4 tech practice.

- CISA, CISSP, CISM, or CRISC required; ACA/CIA dual is advantageous.
- Experience with AWS, IAM, SIEM/SOC (Splunk, CrowdStrike, ReliaQuest), and AuditBoard.
- Regulatory knowledge: DORA, FCA PS21/3, PRA Operational Resilience, ISO , COBIT, NIST.
- Experience in payments lifecycle controls and third-party risk management.
- Ability to translate technical risk for non-technical executives; mentoring junior staff.

Requisitos principales • competitive starting salary • annual discretionary bonus • dedicated mentorship • access to cutting-edge technology • clear career progression • generous benefits package

📌 Senior Internal Audit Manager - It & Information Security (Madrid)
🏢 Ebury
📍 Madrid