EY is hiring a Manager for Data Technology Risk in Madrid to lead strategic projects auditing data governance models, internal controls, and regulatory compliance for financial sector clients.
This IT Audit Consultant role at EY involves understanding clients' technology environments, evaluating IT controls (ITGCs and ITACs), performing automated testing with tools like ACL and Alteryx, and…
Generali Spain is hiring a Junior IT Auditor based in Madrid to execute internal IT audits, build risk and control matrices, perform audit tests, and follow up on action plans.