Senior Technology and Security Auditor

Euronet

. Lead the planning and execution of General IT Controls audits in collaboration with business process owners and external auditors.

Posted 10/8/2026full-timeAlcobendas • SpainSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in General IT Controls audits, SOX compliance, and risk assessment, while effectively collaborating with stakeholders to enhance security and operational audit programs. Proficient in preparing audit documentation and presenting findings to senior management.

Highest-signal resume keywords

SOX 404 General IT Controls AuditsISO27001 ProcessesRisk AssessmentCISA CertificationData Analytics Integration

ATS Keywords

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Hard Skills

General IT ControlsSecurity TestingAudit Workpapers PreparationControl Design EvaluationSubstantive TestingProcess AssessmentInternal Controls FrameworkTechnical Controls DesignSecurity ToolsSystem Development Methodologies

Soft Skills

Excellent Communication SkillsProblem Solving SkillsAnalytical SkillsTime Management SkillsInterpersonal Skills

Certifications & Qualifications

CPACISACIAISO27001 Lead AuditorNIST CSF LI

Industry Keywords

Public AccountingInternal AuditFinancial ServicesInternational ExperienceHybrid Work Environment

About the role

Key responsibilities & impact

Lead the planning and execution of General IT Controls audits in collaboration with business process owners and external auditors.
Drive the growth and implementation of the company’s security and operational audit programs.
Identify information technology and security risks and assess the design and implementation of the internal controls framework.
Serve as a subject matter expert for SOX general IT and ISO27001 processes.
Provide guidance to IT and security process owners on control requirements and risk mitigation.
Participate in pre-deployment evaluation of internally developed applications and tools.
Prepare audit workpapers, including flowcharts, narratives, control design evaluations and substantive testing.
Prepare and present audit findings and recommendations to process owners and senior management.
Collaborate with process owners on remediation action plans, follow-up and remediation testing.
Coordinate with internal and external stakeholders on risk assessments and internal audits.
Assist with ad-hoc operational reviews, process assessments, internal investigations and management requests.
Support development and integration of data analytics and robotics audit programs.
Assist with recruiting, onboarding and development of Internal Audit resources.

Requirements

What you’ll need

3-6 years of relevant work experience in public accounting or internal audit with emphasis on General IT Controls and security testing.
Experience planning and performing SOX 404 General IT Controls audits.
Bachelor’s degree in finance, accounting, information systems management or computer science.
Experience working with a variety of technologies, security tools and system development methodologies.
Relevant certifications including CPA, CISA, CIA, ISO27001 lead auditor, NIST CSF LI, etc.
International and/or financial services industry experience, including experience designing and assessing technical controls.
Experience working directly with internal and external auditors.
Fluent English required; other languages a plus.
Ability to travel domestically and internationally — 20%.
Excellent quantitative, problem solving and analytical skills.
Excellent communication skills; written, oral and presentation.
Outstanding time/project management skills and demonstrated interpersonal skills.
Ability to work independently in a hybrid/remote work environment.

Benefits

Comp & perks

A genuine feeling of being a valued member, part of a truly multinational matrix organization.
Become part of a team with a true team spirit, ambitious goals and fun to work with.
Enjoy autonomy and flexibility.
Private Healthcare (option to be deducted from your gross salary).
Voucher meal.
Euronet Employee Stock Purchase Discounted Plan (ESPP).
Meaningful career development opportunities.