IT Auditor (Barcelona)

Description

Job Summary: We are seeking an IT Auditor to manage risks, participate in technological audits, and ensure regulatory compliance, guaranteeing information security. Key Highlights: 1. Participate in IT risk management initiatives and technological audits. 2. Collaborate with technical and business teams to ensure controls. 3. Continuous training in information security and risk management. **IT Auditor** -------------- **Excelia** is a multinational consulting, technology, and professional services firm with over 25 years of experience. We operate in more than 50 countries across Europe, Latin America, and the United States from our 10 strategic offices. We are currently seeking an **IT Auditor** to join our team and participate in IT risk management initiatives, technological auditing, and regulatory compliance activities, ensuring the highest standards of information security and internal control. **Responsibilities** --------------------- * Manage and assess IT risks associated with systems, processes, and technology projects. * Participate in IT audits and security control reviews. * Support the implementation and monitoring of the risk management framework. * Coordinate risk assessments, including third-party and outsourcing risks. * Plan and execute control testing activities. * Support the definition and tracking of mitigation plans. * Collaborate with technical and business teams to ensure proper implementation of controls and security measures. * Participate in regulatory compliance activities and information security frameworks. **Requirements** -------------- **Experience and Key Skills** University degree in Computer Science, Systems, or related field. 3–5 years of experience in: * IT Risk Management * IT Audit * Business Risk Knowledge of standards and frameworks such as: * COBIT 2019 * COSO * ISO 27001 * ISAE / SOC Analytical ability and reporting skills. Strong communication and teamwork skills. Advanced proficiency in MS Office. Knowledge of ServiceNow (desirable). English level B2 or higher. **Location** ---------------- Barcelona, hybrid model (1 day onsite). **What We Offer?** ------------------- Stable employment with an international company. Salary band aligned with your experience. Flexible compensation. Continuous training in information security and risk management. Hybrid work model and flexible working hours.