Where Innovation Meets Opportunity Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people’s lives? At Ferrovial , we are not just a company; Ferrovial is also leading the development of the New Terminal One at JFK International Airport. Nasdaq100 Index) and the Spanish Stock Exchanges (IBEX 35). Ferrovial is included in globally recognized sustainability indices such as the Dow Jones Best-in-Class Index. Ferrovial’s activity is carried out through our business units, including Highways, Airports, Construction, and Energy.
Our Corporate organization oversees business activities, providing strategic planning, communication, legal, finance and human resources services to the business units. As a member of our corporate organization, you will have a broad view of our company, further supporting your career development.
Global presence, local impact : Be part of a company that is shaping the future of infrastructure worldwide, with challenging roles and projects that make a real difference.
Thrive in an innovative and respectful workplace that values every voice, celebrates what makes us unique and turns differences into innovation.
Benefit from integral and cross-business unit mobility, with development processes designed to ensure your professional growth.
Utilize cutting-edge tools like Microsoft Copilot to enhance your productivity and efficiency.
As SOX IT Audit Manager, you will lead and oversee technology assurance work across the Group, with a strong focus on IT general controls,



automated controls and information produced by the entity. You will combine hands-on technical judgment with stakeholder management, team development and oversight of external assurance providers.
Within Internal Audit, you will join an international and collaborative team with direct exposure to senior management and the Audit Committee. This is an opportunity to influence how a global organization manages technology risk, strengthens internal controls and continuously improves its SOX program.
Lead IT audit and advisory engagements, defining the strategy with the Head of Internal Audit and ensuring high-quality, timely delivery.
Coordinate the ongoing implementation and assessment of SOX IT controls, including ITGCs, ITACs and IPEs, across applications, infrastructure and cloud environments.
Define the scope and testing approach for outsourced assurance services; Assess control deficiencies and their potential impact, and partner with control owners and management to agree practical and sustainable remediation plans.
Present clear, concise insights on SOX progress, control effectiveness and key risks to senior management and the Audit Committee.
Coach and develop team members through continuous feedback,



technical guidance and training.
Identify opportunities to simplify testing, improve data quality and increase the efficiency of the SOX compliance model through automation and digitalization.
Provide guidance to process and control owners on evolving SOX, PCAOB and technology-control expectations.
Oversee critical quarter-end self-certification activities and contribute to Internal Audit methodology and transformation initiatives.
Visible impact: your work will directly support senior management and Audit Committee decision-making.
Global scope: you will work across businesses, technologies and geographies.
Bachelor’s degree in computer science or telecommunication with more than 5 years of experience in external/internal IT audit or an Information System Department.
Strong knowledge of ITGCs, ITACs, IPEs and SOX testing, including system interfaces, key reports and the evaluation of control deficiencies.
Broad understanding of enterprise technology, including applications, on-premise and cloud infrastructure, networks, cybersecurity and SaaS, PaaS and IaaS environments.
Ability to connect technology risks and controls with end-to-end business processes such as order to cash, procure to pay and financial reporting.
Experience leading projects, reviewing the work of others and managing senior stakeholders in a global, fast-paced environment.
Clear communication skills in both English and Spanish, with the ability to translate complex technical matters into business-focused conclusions.

📌 SOX IT Audit Manager (Madrid)
🏢 Ferrovial
📍 Madrid