Experteer Overview
In this Senior Internal Auditor role, you own risk-based audits across BME and REGIS-TR, spanning business, regulatory, and technology topics. You will work with stakeholders to strengthen governance, risk management, and controls through planning, fieldwork, and reporting. The position sits within a collaborative, independent assurance team that operates across SIX entities. You’ll tackle complex processes, challenge evidence-based conclusions, and contribute to continuous improvement. This role offers exposure to a regulated market environment and cross-entity audits with meaningful impact on the control framework.

Compensaciones / Ventajas
• Lead and perform risk-based internal audit engagements across BME and REGIS-TR, from planning to follow-up
• Understand activities under review, identify key risks and controls, define audit approach and perform testing
• Critically assess evidence and document clear, evidence-based conclusions and recommendations
• Prepare high-quality workpapers and concise audit reports; discuss observations with stakeholders and maintain independence
• Contribute to risk assessments, planning, follow-up,



quality activities, and cross-entity engagements with colleagues across BME and SIX

Responsabilidades
• 5+ years of relevant experience in internal or external audit, risk, controls or assurance, preferably in financial services or a highly regulated environment
• ability to manage audit engagements autonomously and deliver high-quality work within deadlines
• excellent analytical and communication skills, with professional judgment and skepticism
• university degree in Business Administration, Economics, Finance, Engineering, Computer Science, Mathematics, or comparable field; professional qualifications such as CIA, CISA, CPA, ACCA are advantageous
• knowledge of financial markets, EU financial regulation, IT controls or data analytics an advantage
• fluent English (written and spoken), ability to produce audit documentation and conduct meetings in English; Spanish fluency required

Requisitos principales
• Flexible Work Models
• Personal Development
• Agile Working Methods

📌 Senior Internal Auditor (Las Rozas de Madrid)
🏢 Six Group
📍 Las Rozas de Madrid