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Keywords: IT Audit Manager, Location: Madrid

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IT Audit Manager

Job Title IT Audit Manager Summary of the role Amadeus' Group Internal Audit helps the organization improve its.... In this role you will: Design and execute audit reviews for operational processes, system implementations, applications, IT...

Company: Amadeus
Location: Madrid
Posted Date: 27 Feb 2026

IT Audit & Risk Coordinator

with their ideas. Come and shape the future of finance with us. IT Audit & Risk Coordinator Madrid | working from home up to 40... your knowledge and expertise of IT and Business processes, we would welcome you to join us as IT Audit and Risk Coordinator...

Company: SIX Group
Location: Madrid
Posted Date: 25 Feb 2026

IT Security Engineer

. Work with the Global Information Security Manager on ISO 27001, Part-IS, aviation/defence compliance, and customer audit... trying to slow it down. As IT Security Engineer at Destinus you join the internal IT admin team to design implement...

Company: Destinus
Location: Madrid
Posted Date: 07 Feb 2026

HR Governance Manager, temporary until March 2027

You Will Have The HR Governance Manager ensures that HR operates in a fully compliant, well‑controlled, and audit‑ready environment...We are looking for an HR Governance Manager, temporarily until March 2027, based in Spain or Munich. The Impact...

Company: Allianz
Location: Madrid
Posted Date: 27 Feb 2026

Global Product Manager SaaS & AI

professional and managed services. The Global Product Manager is responsible for shaping Vodafone's next-generation SaaS... audit readiness. Stakeholder & Partner Management Drive cross-functional alignment with Technology, Operations, GTM...

Company: Vodafone
Location: Madrid
Posted Date: 26 Feb 2026

Cost Manager - Data Center

Manager of Projects Data Centres in Madrid We are JLL. We are a professional services and investment management firm.... Achieve your ambitions – join us at JLL! Role Purpose Cost Manager is responsible for capex, cost control and financial...

Location: Madrid
Posted Date: 22 Feb 2026

ESG Compliance Finance Manager

Job Title ESG Compliance Finance Manager The ESG Compliance Finance Manager provides the financial approach and rigor... Amadeus Group. The ESG Compliance Finance Manager will work closely with the Sustainability team to promote that the company...

Company: Amadeus
Location: Madrid
Posted Date: 22 Feb 2026

Exposure Management Manager (Security Governance/Compliance/Vulnerability) (Hybrid Madrid)

. What are we looking for? We are looking for an Exposure Management Manager, working close to one of our main clients in banking sector. You will manage key processes... Support: Assist Application Responsibles (AR), Technology Responsibles (TR), and IT Service Owners (ITSO) in fulfilling...

Company: UST
Location: Madrid
Posted Date: 21 Feb 2026

Product Manager - Financial Reporting

in a dynamic, high-growth industry. Product Manager - Financial Systems & GL Architecture Product / Finance Technology Ebury..., and you know how to build the systems to provide it. What you'll need Experience: 5+ years in Financial Systems, Accounting...

Company: Ebury
Location: Madrid
Posted Date: 20 Feb 2026

Manager Governance & Control

stakeholders across the organisation. ICS Control Management organization is looking for Manager of ICS Control Management... and Legal Entity Governance focused on ensuring control management is embedded in the day-to-day operations of our business. It...

Company: American Express
Location: Madrid
Posted Date: 18 Feb 2026

Global eInvoicing Program Manager

eInvoicing Program Manager to lead one of SGS's most strategic transformation programs. This is not a standard project role, it... compliance and audit readiness. 4. Technology & ERP Integration Oversee integrations between eInvoicing platforms and ERPs...

Company: SGS
Location: Madrid
Posted Date: 18 Feb 2026

IAM Project Manager

to interact with business, IT, HR, audit, and vendors. Management of complex projects (agile and traditional). Clear, compliance.... Job Description: About us: We are looking for an IAM Project Manager with solid experience in Entra ID, SailPoint, SAP Security, and SOX regulation, responsible...

Company: Ferrovial
Location: Madrid
Posted Date: 05 Feb 2026

IAM/IGA Engineer (One Identity Manager)

At ING Hubs Spain we are looking for a IAM Engineer (One Identity Manager) Your role and work environment..., manage SoD rules, and partner on remediation plans to meet audit/SOx expectations. Build & ship changes safely: package...

Company: ING
Location: Madrid
Posted Date: 29 Jan 2026

Compliance & Operational Risk Manager

Manager, whose main objective will be to ensure that KRUK Spain operates within the current regulatory framework and to manage...), as well as financial supervisory regulations, operational risk management methodologies, corporate governance, internal audit...

Location: Madrid
Posted Date: 21 Jan 2026

Cibersecurity Manager

in cybersecurity, IT risk management, or a related field. Strong understanding of information security concepts, processes... with external security providers or audit teams. Exposure to multinational or technology-driven environments...

Company: EXTE
Location: Madrid
Posted Date: 13 Jan 2026

Junior Technical consultant (Temporal)

with the Property Manager for smooth communication between the client and C&W. In-depth knowledge of the management mandate... agreed upon with the client for its management and supervision of the tasks outlined in it. Monitoring and overseeing the...

Location: Madrid
Posted Date: 27 Feb 2026

Transversal Service Lead

regulations To Build the service offer and communication it to entities / internal stockholders Define the service catalog... as a Service manager, Service Owner or a technical project manager with a customer oriented mindset willing to create & maintain...

Company: AXA
Location: Madrid
Posted Date: 23 Feb 2026

Security Risk Assessment Expert

principle. Your stakeholders Internally: You will engage with AXA Group Risk & Internal Audit, IT Leadership & Business... Leadership, Group Compliance & Legal, IT Operations & Business Operations, as well as Local/Regional CSO and Security team...

Company: AXA
Location: Madrid - Barcelona
Posted Date: 23 Feb 2026

Risk Officer

Manager: He/She has to monitor and support audit remediation plan owner to secure delivery of the plan on time (not part... following experience and skills: Experience +2-5 years of risk or audit (IT and operational). +2-5 years of functional...

Company: AXA
Location: Madrid
Posted Date: 23 Feb 2026

Team Lead Engineering Commercial Pharma International Engagement Lead (CRM, Field, VOC, Events)

Engineering Commercial Pharma International Engagement Lead (CRM, Field, VOC, Events) (Senior Engineering Manager) you will focus... while maintaining audit-ready documentation for legal requirements. Ultimately, this environment breaks down departmental silos...

Company: Roche
Location: Madrid
Posted Date: 20 Feb 2026