Found Description
We’re partnering with a global Fortune 500 organisation operating in over 100 countries to find a Senior IT Auditor to join their growing team in Barcelona.
Presente su candidatura después de leer los siguientes requisitos de habilidades y cualificaciones para este puesto.
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, partnerin...
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