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Audit Tech Manager

On-site in Madrid·Added yesterday

KPMG

162 open roles

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Overview

Requirements

Have the right to work in Spain
KPMG doesn't mention sponsorship in the ad.
Work on-site in Madrid
No relocation package mentioned.
Have 6+ years of experience
Mid-level role.

This job was automatically translated to English.

Requirements

What we're looking for

Have at least 6 years of experience in technology audit management and at least 2 years of experience as a manager
Team Management
Knowledge of testing General IT Controls.
Knowledge of testing business controls.
Knowledge of ISAE 3000/3402 engagements
Languages: Intermediate level of English.
Required profile: A highly responsible person is required, with communication, analytical, and organizational skills. With initiative, a critical spirit, and a willingness to learn.

Nice to have

Other valued skills:

Good command of computer tools.
Knowledge of ERPs such as SAP Hana or Navision.
CISA (Certified Information Systems Auditor) certification.
CISM (Certified Information Security Management) certification.
Knowledge of standards and norms such as COBIT, ISO/IEC 27001:2013, and ISO/IEC 27002:2013.

The role

At KPMG K-TIA (Technology and Innovation Audit), we have an exceptional team, a wide range of services and adequate technological resources, a strong global network, and a clear market strategy. Therefore, our IT Audit team is in a process of expansion and talent acquisition with a Manager for the department

What you'll do

Perform Systems Audits for relevant clients
Commercial proposals
Team Management
Project management related to IT auditing

About KPMG

KPMG is one of the world's largest professional services networks, providing audit, tax, and advisory services to businesses, governments, and organizations. With a global presence spanning over 140 countries and territories, KPMG operates through member firms that employ more than 270,000 professionals worldwide. The firm is known for its expertise in financial auditing, risk consulting, and digital transformation, helping clients navigate complex regulatory and business challenges.

In Spain, KPMG has a strong presence with offices in major cities including Madrid, Barcelona, Bilbao, and others, offering a wide range of services from audit and tax to cybersecurity and data analytics. The Spanish arm is a key hub for the firm's European operations, and it actively recruits international talent through graduate programs and internships. KPMG Spain emphasizes innovation, with initiatives like the 'Rocket Program' and 'Tech Program' designed to attract young professionals into consulting, technology, and sustainability roles. The work culture is collaborative and fast-paced, with opportunities for cross-border projects and professional development, making it an attractive option for international professionals seeking to build a career in Spain.

Industry: Consulting
Founded: 1987
Employees: 250,000+
Headquarters: Amstelveen, Netherlands
In Spain: Madrid, Barcelona, Bilbao and 4 more
Website: kpmg.com

Good to know if you are moving

KPMG Spain offers structured graduate programs like the 'Rocket Program' and 'Tech Program' that are open to international candidates, providing a pathway into the Spanish job market.
The firm has offices in multiple Spanish cities, including Madrid, Barcelona, Bilbao, and Vigo, offering flexibility in location for relocating professionals.
KPMG Spain is committed to diversity and inclusion, with dedicated teams and programs focused on equity and inclusion, which can be supportive for international hires.
Working at KPMG Spain provides exposure to global clients and cross-border projects, enhancing career mobility within the KPMG network.
The company offers roles in high-demand areas like cybersecurity, data engineering, and sustainability consulting, which are relevant for professionals with these skills.

All open roles at KPMG