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IT Internal Audit Manager

Empresa Confidencial

recoletos, recoletos, Spain Full-time July 02, 2026

Found 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 organization's risk posture across digital and operational environments

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?? Key Responsibiliti

  • esDefine and execute the risk-based annual IT audit plan, aligned with enterprise prioritie
  • s.Identify and assess emerging technology risks (cybersecurity, AI, data governance, cloud, OT environments
  • ).Lead end-to-end execution of IT audi
  • tsEvaluate effectiven...

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