Finance

Internal IT Auditor, Madrid

Swiss Re · Madrid, Spain · 1 mo ago
2+ yrs mentionedad in EnglishFinancevia empleate.gob.es
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Internal IT Auditor Are you a critical thinker who thrives on unraveling complex technology risks? Do you get excited by the idea of working with a diverse, forward-thinking team that uses cutting-edge tools and innovative techniques? If so, we want to hear from you! Join Group Internal Audit at Swiss Re and play a pivotal role in advancing organizational resilience in an ever-evolving risk landscape. About the Role As an IT Auditor within Group Internal Audit (GIA), youll bring your expertise in Information Technology and Cyber Security to life across a wide range of impactful audit activities. This is your chance to explore Swiss Res diverse IT domains, deepen your understanding of processes and controls, and engage with topics that shape the organizations risk culture. Whether youre scoping an audit, uncovering insights, or presenting findings to senior stakeholders - your work will genuinely matter. Key Responsibilities - Participate in a variety of audits end-to-end - from scoping, planning and developing the testing plan, to executing the testing plan and documenting the results, to presenting the findings to the relevant stakeholders and finally writing and issuing the audit report. - Collaboration in the audit team - plan and deliver your assigned task and work in close collaboration with the audit team, positively influence the overall audit outcome. - Drive technical excellence - leverage and expand your technology expertise to deliver advanced assurance over complex technology topics. - Build and maintain relationships - interact with IT teams as part of audits and engage with various stakeholders across the business. About the Team Group Internal Audit (GIA) is a dynamic, international team of auditors united by a shared vision: Advancing Swiss Res Resilience. We are curious problem solvers who lead from every seat - challenging the status quo, understanding risk deeply, and responding to it with agility and purpose. We dont audit the old-fashioned way. We apply innovative, risk-focused techniques to ensure our audit efforts are always proportionate to the risks that matter most. Were continuously expanding our use of data analytics and automation, pushing the boundaries of what modern internal audit looks like. If youre someone who wants to be part of a team thats shaping the future of audit - this is the place for you. About You Youre intellectually curious, delivery-oriented, and a natural collaborator. You bring a critical mindset to everything you do and thrive in environments where no two days look the same. You communicate with confidence and clarity in English, and youre comfortable navigating ambiguity with composure. Above all, youre genuinely passionate about technology, innovation, and transformation - and you want your work to have real impact. We are looking for candidates who meet these requirements: - More than 2 years of work experience in IT auditing, IT risk management or practical experience in the field of IT and Cyber Security - Understanding of IT risks and controls, related frameworks and the underlying technologies, concepts and processes - Proficiency in English, written and spoken These are additional nice to haves: - Qualified for professional certifications such as CISA, CISM, CISSP, CSX-P, CIA, or interested to working towards one - Experience with cloud services and related security principles For Spain, the base salary range for this position is between 38 000 EUR and 63 000 EUR for a full-time role. The specific salary offered considers: - The requirements, scope, complexity and responsibilities of the role - The applicants own profile including education/qualifications, expertise, specialisation, skills and experience In the situation where you do not meet all the requirements or you significantly exceed these, the offered salary may be below or above the advertised range. In addition to your base salary, you may be eligible for add

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