Internal Audit Consultant

Description

Job Summary: This position involves understanding technological environments, validating IT controls, performing automated testing, and issuing improvement recommendations for national company audits. Key Highlights: 1. International opportunities and a global network of contacts 2. Continuous training and access to trainings and certifications 3. Excellent work environment both inside and outside the office **Location:** Madrid **Other locations:** Primary Location Only **Salary:** Competitive **Date:** 17 Jun 2026 Job description **Requisition ID:** 1553914 From the (IT Audit) department, you will, from day one, become familiar with the technological environments of leading national companies whose financial statements are audited by EY, and assess the controls implemented to manage their various technological risks—by interviewing the Technology Directors of these companies and their key team members. **Your responsibilities will include, among others:** **Understanding the IT environment of the companies we audit:** Identify the technological platform (environments, applications, databases, etc.) related to the companies’ financial statements through interviews with various technology department leads and analysis of provided documentation. **Validating existing controls:** Evaluate the design, implementation, and effectiveness of controls established to address risks in logical security, communications, application development, system operations (ITGCs), business processes and their applications (ITACs), etc. **Performing automated tests:** Verify the functionality, calculations, integrity, and consistency of a specific business process by simulating it using CAAT (Computer Assisted Auditing Techniques) and software tools such as ACL, IDEA, Alteryx, etc. **Issuing improvement recommendations:** Based on findings, advise our clients on how to address weaknesses and enhance controls across their technological platforms. What profile are we looking for? **Requirements:** **Education:** Degree in Computer Engineering, Telecommunications Engineering, Industrial Engineering, or MBA; or finance/business administration education with strong interest in technology. Minimum 1–2 years of experience in IT audit / IT consulting. **Competency profile:** Team-oriented, extroverted individual with strong communication, analytical, and organizational skills. Proactive, critically minded, eager to learn, and capable of managing teams. We seek client-focused professionals experienced in project management, with technological curiosity and enthusiasm for adding value to our team. **Preferred qualifications:** **Languages:** Advanced English proficiency. Strong proficiency in IT tools. Knowledge of ERPs such as SAP Hana or Navision. Valuable certifications: CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), and similar certifications. Familiarity with standards and frameworks such as COBIT, COSO, NIST, ISO 27001, ISO 22301. What added value can we offer you? An excellent work environment, both inside and outside the office. International opportunities and a global network of contacts. **Continuous training:** Access to trainings and certifications. Competitive salary and flexible compensation plan. Remote work options—work from where and how you prefer. Opportunities to participate in professional volunteering projects. If you believe your profile matches this position, don’t hesitate—apply now! **.jobDisplay { padding\-top:** 40px; } div\#search\-wrapper { display: none; } » Start applying with LinkedIn **a.dialogApplyBtn { display:** none; }