Senior IT Auditor

BH-56238
  • €45,000-€55,000 per annum
  • Barcelona, Spain
  • Permanent
Senior IT Auditor
Barcelona, Spain - Hybrid

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.

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 reporting, delivering clear and actionable recommendations
  • Collaborate with external auditors to ensure timely and efficient audit delivery
  • Contribute to a collaborative team environment, supporting and mentoring junior team members
About You
  • 3+ years of experience in IT audit
  • Big 4 or professional services experience is an advantage
  • Strong understanding of IT controls, risk, and compliance framework
  • CISA certified or actively pursuing certification
  • Excellent communication, analytical, and stakeholder management skills
  • Must be located in, or relocate to Barcelona for this position
Michael Percival Senior Consultant

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