Senior Internal Auditor

This is a fully remote position, open to applicants in Spain.

📋 Description

• Take the lead in conducting operational, financial, technology, and compliance assessments across global business units, from the initial scoping phase to delivering final reports to executives.

• Assess internal controls (both Business Process and IT General Controls) to identify systemic risks, determine root causes, and propose actionable recommendations.

• Utilize data analytics, AI technologies, and real-time dashboards to enhance audit processes and broaden audit coverage.

• Partner with leaders from various functions to optimize operations, reinforce controls, and mitigate business risks.

• Function effectively across different global time zones within a dynamic and matrixed organizational structure.

• Mentor fellow team members and assist in the development of contemporary departmental methodologies.

⛳️ Requirements

• A minimum of 4 years of progressive experience in internal audit or with a Big 4 firm.

• Strong understanding of risk frameworks, internal controls (including experience with SOX framework), and root-cause analysis.

• Hands-on experience or a keen interest in utilizing data analytics (such as SQL, Snowflake, Looker) and automation tools within audit procedures.

• Exceptional verbal and written English skills, with the capability to influence leadership across global teams.

• Openness to international travel (approximately 10%).

🏝️ Benefits

• Flexible working hours.

• Opportunities for professional development.

• Options for remote work.