Experteer Overview As SOX IT Audit Manager, you will lead technology assurance across the Group, focusing on IT general controls, automated controls and information produced by the entity. You’ll blend hands-on technical judgment with stakeholder management and develop the Internal Audit team while coordinating external assurance providers. You’ll influence how Ferrovial manages technology risk and strengthens internal controls across a general organization. This role offers visibility to senior management and an opportunity to shape the SOX program and analytics. You join a collaborative, international team driving meaningful improvements in risk and controls.

Compensaciones / Beneficios • Lead IT audit and advisory engagements with strategy defined with the Head of Internal Audit and ensure timely, high-quality delivery • Oversee SOX IT controls implementation and assessment (ITGCs, ITACs, IPEs) across applications, infrastructure and cloud • Define scope and testing approach for outsourced assurance services; review working papers and monitor milestones • Assess control deficiencies and coordinate remediation plans with control owners and management • Present insights on SOX progress, control effectiveness and risks to senior management and the Audit Committee • Coach and develop team members through feedback,



guidance and training • Identify opportunities to simplify testing, improve data quality and automate the SOX model • Provide guidance on evolving SOX, PCAOB and technology-control expectations • Supervise quarter-end self-certification activities and contribute to methodology and transformation initiatives • Demonstrate visible impact, global scope and potential to shape the function

Responsabilidades • Bachelor's degree in computer science or telecommunication with 5+ years in IT audit or information systems • Strong knowledge of ITGCs, ITACs, IPEs and SOX testing, including system interfaces and key reports • Broad understanding of enterprise technology (on-prem, cloud, networks, cybersecurity, SaaS/PaaS/IaaS) • Ability to connect technology risks with end-to-end business processes • Experience leading projects, reviewing others' work and managing senior stakeholders in a global, fast-paced environment • Clear English and Spanish communication skills with ability to translate technical matters to business outcomes • Proactive, pragmatic, collaborative, with strong prioritization and judgment • Willingness to travel internationally up to ~20%

Requisitos principales • comprehensive benefits package • employee wellbeing initiatives • global mobility opportunities

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