Location
monterroso, galicia, Spain
Posted
July 13, 2026
Job Description
Senior IT Auditor
Barcelona, Spain - Hybrid
We’re partnering with a general Fortune 500 organisation operating in over 100 countries to find a Senior IT Auditor to join their growing team in Barcelona.
This is an excellent opportunity to work in a dynamic international environment, combining IT audit, SOX compliance, and internal controls while driving real impact across the business.
As a Senior IT Auditor, you will play a key role in evaluating risk, strengthening controls, and supporting business performance across financial, operational, and IT processes.
Key Responsibilities
- Lead and execute SOX and internal audit engagements, including planning, control testing, and reporting
- Assess and review IT General Controls (ITGCs), automated controls, and system-generated reports
- Identify control gaps and process improvements, partnering with stakeholders to implement best practices
- Support audit documentat...