Full-time

Group IT Audit Manager

Posted by SGS • Madrid, Community of Madrid, Spain

📍 Madrid, Community of Madrid 🕒 March 03, 2026

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About the Role

Job Description
As Group IT Audit Manager you will develop the global IT audit strategy, oversee delivery of IT audit engagements, and ensuring technology risks are effectively identified, assessed and reported across the organization. This role integrates strategic planning, stakeholder leadership, methodology ownership and hands-on execution.
Responsibilities include:
Own the IT Audit Plan: Develop and maintain the annual and multi-year IT audit plan aligned to SGS’s risk landscape, Minimum Control Standards (MCS), digital initiatives and business strategy.
Lead Delivery of IT Audits: Plan and execute (or oversee outsourced execution of) audits covering IT General Controls (ITGC), cybersecurity, ERP systems, cloud environments, key applications and local systems.
Methodology & Tooling: Develop and enhance IT audit methodology, programs and templates aligned with IIA Standards and SGS Internal Audit methodology.
Data Analytic...
                

Job Details

Location Madrid, Community of Madrid
Job Type Full-time
Category Computer Occupations
Posted March 03, 2026
Deadline April 12, 2026

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