Senior Internal Audit Manager - IT & Information Security

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Senior Internal Audit Manager - IT & Information Security […] Madrid Office - Hybrid: 4 days in the office, 1 day working from home per week Role Overview The Senior Audit Manager - IT & Information Security is a technology risk expert responsible for evaluating and enhancing the internal control environment across cloud infrastructure, cyber security controls, third-party ecosystems, and engineering platforms used in the SDLC. This candidate combines deep technical expertise in cloud security and DevSecOps with financial technology regulations (e.g., DORA, FCA PS21/3, PRA Operational Resilience, ISO 27001). Qualification Area Ideal Candidate Specification Target Experience 5+ years in IT/Cyber Audit within cloud-native Fintech platforms, financial institutions, or Big 4 tech practice.

Core Credentials CISA, CISSP, CISM, or CRISC required; dual ACA/CIA qualification preferred. Technical Stack Cloud Infrastructure (AWS), Identity & Access Management, SIEM/SOC (Splunk, Crowd

Strike, Relia

Quest), GRC (Audit

Board)