KPMG is one of the "Big Four" global professional services firms, providing a comprehensive range of audit, tax, and advisory services. Operating as a network of independent member firms in over 140 countries, the organization employs hundreds of thousands of professionals and serves major corporations, governments, and non-profits across diverse sectors including financial services, technology, and healthcare.

In Spain, KPMG maintains a robust presence with a network of offices in major economic hubs, making it a key player in the Spanish professional services market. The firm is a significant recruiter of international talent, particularly within its technology, cybersecurity, and digital transformation divisions, where English is frequently used. For international professionals, KPMG Spain offers structured career progression and a multicultural environment that facilitates integration into the local business landscape.

KPMG was formed in 1987 through the merger of Peat Marwick International and Klynveld Main Goerdeler. Its history dates back to the late 19th century through the founding work of its namesakes: Klynveld, Peat, Marwick, and Goerdeler.

For international professionals

KPMG Spain operates 16 offices across the country, providing opportunities in cities beyond just Madrid and Barcelona.
The firm has a strong focus on digital innovation, frequently hiring for specialized roles in AI, Cloud Infrastructure, and Data Analytics.
They offer structured 'Graduate' and 'Rocket' programs which are excellent entry points for international junior professionals.
English is often the primary working language for international client projects and technology-focused departments.
The company supports internal global mobility, making it easier for employees to transfer between international member firms.

Tech Manager - Governance, Risk & Compliance - Bilbao

KPMG

This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.

Job Description

Would you like to be part of our team of Governance, Risk & Compliance experts at KPMG? If so, this position is for you. If you have extensive experience in internal control, governance, and internal audit, and are familiar with technologies that accelerate the internal control area—such as advanced analytics, process mining, control automation, and methodologies incorporating artificial intelligence—do not hesitate to apply for this position. At KPMG, we offer a flexible work model, an international and multicultural work environment, and numerous opportunities for professional growth.
Responsibilities:

Identify, document, and evaluate risks and controls within the organization.
Develop and implement internal control and governance strategies.
Perform corporate governance and regulatory compliance reviews.
Conduct operational internal audits with the aim of identifying opportunities for improvement regarding control and efficiency, and present reports to management.
Selection of suitable technologies to accelerate the review and evaluation process and the application of these throughout the project.

Requirements:

Minimum of five years of experience in risks and controls, internal control, governance, and internal audit.
Proven knowledge of technologies applied to the control area, advanced analytics, process mining, process and control automation, and next-generation methodologies including artificial intelligence.
Excellent communication and teamwork skills.
Ability to work independently and make informed decisions.

View original advert (Spanish)

Te gustaría formar parte de nuestro equipo de expertos en Governance, Risk & Compliance en KPMG? Si es así, esta posición te interesa.Si tienes amplia experiencia en control interno, gobierno y auditoría interna y estás familiarizado con las tecnologías que aceleran el área del control interno como analítica avanzada, minado de procesos, automatización de controles y metodologías que incorporan inteligencia artificial, no dudes en aplicar para esta posición.En KPMG ofrecemos un modelo de trabajo flexible, un entorno de trabajo internacional y multicultural y numerosas oportunidades de crecimiento profesional.
Responsabilidades:

Identificar, documentar y evaluar riesgos y controles en la organización.
Desarrollar e implementar estrategias de control interno y gobierno.
Realizar revisiones de gobierno corporativo y de cumplimiento regulatorio.
Realizar auditorías internas operativas con el objetivo de identificar oportunidad de mejora en cuanto a control y eficiencia, y presentar informes a la gerencia.
Selección de tecnologías idóneas para acelerar el proceso de revisión y evaluación y aplicación de la mismas a lo largo del proyecto.

Requisitos: