IT Audit Manager – Madrid
Our Hi-Tech client connects the world’s leading leisure providers with online and offline buyers around the world. Acting as an international network, they provide search, booking, pricing and other processing services in real-time to providers and agencies through their CRS distribution business area.
They are the biggest of their kind and have a truly global presence. Due to phenomenal growth they have created a new permanent role that is an integral part of the company’s highly skilled and well respected audit team.
You will perform internal Information Technology audits/consulting engagements/due diligence in the group companies following the Audit Committee guidelines and the standards for professional practice issued by the Institute of Internal Auditors, in order to add value, improve the group's operations and its internal control and to help to accomplish its objectives. You will design and execute financial and operating audit programs, including operational process reviews, and review of system implementations, applications, IT infrastructure and other IT related risk areas. Audits will primarily cover IT General controls, System stability, Information security, Software development life cycle, IT operations, Business continuity, Security, Data Privacy, PCI-DSS, ISO 27000. Other fields could also be envisaged, according to the expertise, evolution and areas of interest you have.
The position is based in central Madrid, Spain and it is envisaged that you will travel a maximum of 20% of the time to other offices – mainly France and Germany.
Our client is truly international and as such they are looking for English speaking international candidates. Unfortunately, they are not in a position to sponsor, so you will need to have the necessary visa requirements.
You will have a minimum of 6 years’ experience in IT/IS Audit in a multinational audit firm or in the Internal Audit Department of an International Company. It is preferred that you have an understanding of program change management; logical security and access controls. Ideally you will hold a professional qualification although this is by no means essential.
This is an excellent opportunity to join a successful global organisation who is able to offer an exciting and rewarding career.