It Governance, It Budget And Sox Compliance Manager (Madrid)
Ferrovial Construction
Full-time
Accounting
Location
madrid, kingdom of spain, Spain
Posted
July 07, 2026
Job Description
About the Role
Presente su candidatura después de leer los siguientes requisitos de habilidades y cualificaciones para este puesto.
Leadership role responsible for designing and maintaining IT governance frameworks, managing IT financial planning, and ensuring full compliance with SOX requirements. The position ensures transparency, accountability, and audit readiness across the IT organization.
Key Responsibilities
Define and continuously improve IT governance frameworks across the full lifecycle of technology initiatives.
Establish and maintain IT policies, standards, procedures, and decision‑making structures.
Ensure alignment between IT strategy and business objectives, including risk management activities.
Lead IT budgeting, forecasting, and financial performance monitoring, identifying optimization opportunities.
Manage SOX compliance, including internal controls, audit coordination, and remediation activities.
Act as a key liaison wit...
Presente su candidatura después de leer los siguientes requisitos de habilidades y cualificaciones para este puesto.
Leadership role responsible for designing and maintaining IT governance frameworks, managing IT financial planning, and ensuring full compliance with SOX requirements. The position ensures transparency, accountability, and audit readiness across the IT organization.
Key Responsibilities
Define and continuously improve IT governance frameworks across the full lifecycle of technology initiatives.
Establish and maintain IT policies, standards, procedures, and decision‑making structures.
Ensure alignment between IT strategy and business objectives, including risk management activities.
Lead IT budgeting, forecasting, and financial performance monitoring, identifying optimization opportunities.
Manage SOX compliance, including internal controls, audit coordination, and remediation activities.
Act as a key liaison wit...