Senior IT Auditor/a \- Bilbao **Location:** Bilbao, ES, 48009 **Publication Date:** Aug 31, 2025 **Do you define yourself by your talent and vision?** Then you can also make a difference. Join a professional environment that contributes to the transformation of businesses and society. Achieve your goals, surpass your limits, and become part of a firm that goes beyond professional services. **Because making a difference isn't just something we say. It's what we do.** **Develop your career with us.** At KPMG **K\-TIA** (Technology and Innovation in Audit), we have an exceptional team, a wide range of services and appropriate technological resources, a powerful global network, and a clear market strategy. Therefore, our **IT Audit** team is currently expanding and seeking top talent. **What will you be able to do?** * Understand the IT environment of the companies we audit: Identify the technological platform (systems, applications, databases, etc.) related to corporate financial statements through interviews with technology department leaders and analysis of provided documentation. * Validate existing controls: Assess the design, implementation, and effectiveness of established controls to address risks related to logical security, communications, application development, system operations, business processes and their applications, etc. * Perform automated testing: Verify the operation, calculations, integrity, and consistency of specific business processes by simulating them using CAAT (Computer Assisted Auditing Techniques) and state-of-the-art software tools. * Provide improvement recommendations: Based on findings, advise clients on how to address weaknesses and enhance controls within their technological platforms. **What do you need to know?** * Minimum of two years of prior professional experience in systems auditing within audit departments or consulting firms similar to Big 4\. * Education: Degree in Computer Engineering, Telecommunications, Mathematics, Industrial Engineering, or another engineering discipline. * Languages: B2 level in English. * Other skills not essential but valued: * Proficiency with computer tools. * Knowledge of ERPs such as SAP Hana or Navision. * CISA (Certified Information Systems Auditor) certification. * CISM (Certified Information Security Management) certification. * Familiarity with standards and frameworks such as COBIT, ISO/IEC 27001:2013\. * Other certifications such as PMP, ITIL, will be positively considered. **What added value can we offer you?** * A great **work environment**, both inside and outside the office * International opportunities and a **global** network of contacts * Continuous **training** and a personalized **career plan** * **Competitive salary** and flexible compensation plan * **31 working days** of **vacation** * A free **birthday half-day off** * **Flexibility** and possibility of **remote work** * Access to Kteam, our **well-being platform**, offering services, solidarity initiatives, and promotions * Benefits may vary for internship and/or trainee programs At KPMG, we are committed to fostering work environments where people are treated with respect and dignity, ensuring equal opportunities in selection, training, and advancement, and providing a workplace free from any discrimination based on gender, age, disability, sexual orientation, gender identity or expression, religion, ethnicity, marital status, or any other personal or social circumstance. After all, each person has a unique and special contribution to make to the firm. Our values make the difference. Make a difference, drive your talent.