IT Internal Audit Manager

Empresa Confidencial

Full-time Other-General
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Location
madrid, madrid, Spain
Posted
June 18, 2026

Job Description

IT Internal Audit Manager

We are currently partnering with a leading organization in the infrastructure/services sector seeking a Senior IT Internal Audit Manager to lead and strengthen its technology audit function at a global level.



About the rol

eThis position will be responsible for driving independent assurance over IT governance, risk management, cybersecurity, and internal controls. The role plays a critical part in strengthening the organizationโ€™s risk posture across digital and operational environments



?? Key Responsibiliti

  • esDefine and execute the risk-based annual IT audit pl an, aligned with enterprise prioritie
  • s.Identify and assess emerging technology ris ks (cybersecurity, AI, data governance, cloud, OT environments
  • ).Lead end-to-end execution of IT audi
  • tsEvaluate effectiveness of IT governance framewor ks and internal...