HQ - IT Audit Manager
Madrid HQ, ES
Finance – Controlling & Accounting /
Permanent /
Remote
Join us to shape the future of work: your next adventure awaits!
We’re seeking an experienced IT Audit Manager to join our Internal Audit team at Job&Talent. In this role, you’ll play a critical part in strengthening our audit capabilities and ensuring robust IT governance as we scale. You’ll work closely with senior management and the Audit Committee to safeguard data integrity, reinforce internal controls, and provide timely insights on IT and operational risks.
From day one, you’ll bring the technical expertise to design and execute IT audit programs, validate management action plans, and ensure our IT controls keep pace with Job&Talent’s growth.
What you’ll be doing
- Lead and perform testing and validation of IT internal controls, including ITGCs, ITACs, and data-related controls, ensuring design, operating and compliance effectiveness.
- Independently validate management remediation plans and action closures, providing clear conclusions on adequacy and timeliness.
- Support the design and enhancement of IT controls, contributing to stronger governance and readiness for SOX or IPO environments.
- Coordinate with Finance and Internal Control teams to align testing results with overall ICFR requirements and ensure the reliability of financial reporting.
- Document and report testing outcomes in a clear, concise, and actionable manner for senior management and stakeholders.
- Conduct IT operational audits covering IT processes, cybersecurity, data privacy, and system management, from scoping to reporting.
- Provide risk-based recommendations that are practical for a scaling tech environment.
- Monitor emerging IT risks and regulatory trends to ensure the control framework remains effective and up to date.
- Act as a point of contact with management in IT audit matters, demonstrating independence and professionalism.
Who we’re looking for
- 6 to 8 years of experience in IT audit, with a background in consultancy or audit firms such as the Big Four
- Proven experience identifying and assessing IT risks, and designing, implementing, and testing internal controls.
- Track record of running IT operational audits independently from scoping through delivery to management.
- Strong knowledge of ITGCs, ITACs, data privacy, and data management.
- Experience working in scaling tech-driven organizations; exposure to SOX environments or IPO readiness is a strong plus.
- Ability to prepare clear, concise reports with actionable recommendations.
- Strong communication and interpersonal skills to engage effectively with management and stakeholders.
- Proactive, adaptable, and detail-oriented mindset with the ability to work independently.
About us
Job&Talent is a world-leading, AI-powered workforce management platform for essential industries. We help companies boost productivity and efficiency at scale, while providing workers with the opportunities and tools they need to thrive. Our mission is simple: to empower the people who make the world go round.
Built on deep industry expertise, cutting-edge technology, and smart AI agents, our end-to-end platform covers the entire workforce lifecycle — from recruitment and planning to time and attendance, performance, cost management, and communication.
It delivers measurable improvements in the areas that matter most: fulfilment, attendance, retention, and workforce quality. In 2024, Job&Talent placed over 300,000 workers across more than 3,250 companies in sectors such as delivery, logistics, manufacturing, e-commerce, retail, and hospitality.
Headquartered in Madrid, the company operates in 10 countries across Europe, the US, and Latin America and is backed by leading investors including Atomico, Goldman Sachs, Kinnevik, BlackRock, and SoftBank.
Join our community and make an impact
Innovation, high standards, and analytical thinking are in our DNA. Everyone has a voice here, and that voice matters. It’s how we stay sharp, move fast, and make decisions that keep us ahead of the curve.
You’ll take full ownership of your work, collaborate across borders, and grow by doing. Around here, you’ll hear a lot about 10x experiences, human-centered design, and the power of AI. But what truly sets us apart is our people: Our diverse team brings unique perspectives, deep commitment and real-world experience to the table.
We champion empathy, honesty, and inclusion. Because when people can be their authentic selves, incredible things happen—for our workers, our clients, and for each other.
And we reward that impact—with competitive pay, meaningful benefits, and the opportunity to shape what work looks like for millions around the globe.
If you're ready to make a real impact at scale, you're in the right place.
Proud to champion equality
At Job&Talent we value diversity and we're an Equal Opportunity Employer. We welcome applications from all suitably qualified people regardless of national origin, race, disability, religious beliefs or sexual orientation. Come join us. We look forward to your application.
