Found Description
Senior IT Auditor – Barcelona, Spain (Hybrid)
We’re partnering with a general Fortune 500 organisation operating in over 100 countries to find a Senior IT Auditor to join their growing team in Barcelona. 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, partnering with stakeholders to implement best practices.
- Support audit documentation and reportin...
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