6 Internal Audit And Controls jobs in Madrid.

Hiring now: Sr Internal Financial Aud @ Euronet, Sr Auditor @ Internatio, Tax Spec @ Metromakro, Sr Information Security G @ Onetrust, Sox Internal Controls Spe @ Celonis.Explore more at jobswithgpt.com.

🔥 Skills

risk management (3) internal audit (2) internal controls (2) risk assessment (2) audit (2) analysis (2) compliance (2) financial auditing (1) regulatory compliance (1) financial reporting (1)

đź“Ť Locations

Madrid (6)
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Euronet

Senior Internal Financial Auditors Madrid
Skills & Focus: financial auditing, internal audit, regulatory compliance, internal controls, financial reporting, risk assessment, audit documentation, Spanish language, analytic thinking, team collaboration
About the Company: Leading position in the market with ambitious expansion plans.
Experience: 2–5 years of experience in public accounting or internal audit, within the financial services and/or banking industry.
Type: Full-time
Benefits: Work in dynamic, stable, international environment. Excellent career prospects within a dynamic and multinational organ…

International Paper

(Senior) Auditor Madrid
Skills & Focus: audit, internal audit, risk management, control, consulting, analysis, financial, communication, performance improvement, governance
Experience: 2-5 years of audit experience

Metromakro

Tax Specialist Madrid
Skills & Focus: Tax Specialist, IVA, IGIC, compliance, risk detection, liquidation, accounting, SII, indirect taxation, audit

Onetrust

Senior Information Security GRC Analyst Madrid
Skills & Focus: GRC, audits, compliance, risk management, security, ISO, PCI DSS, SOC2, HITRUST, analysis
About the Company: OneTrust’s mission is to enable organizations to use data and AI responsibly. Our platform simplifies the collection of data with consent and preferences, auto…
Experience: Minimum of 5 years of experience in information security
Benefits: Comprehensive healthcare coverage, flexible PTO, equity stock options, annual performance bonus opportunities, retireme…

Celonis

SOX & Internal Controls Specialist Madrid
Skills & Focus: SOX, internal controls, financial audit, IT governance, COSO risk framework, application controls, risk assessment, change management, identity management, cloud-based ERP
About the Company: Celonis helps some of the world’s largest and most esteemed brands make processes work for people, companies and the planet. With over 5,000 enterprise custome…
Experience: 5+ years of SOX, financial audit, internal audit or related internal controls required.
Benefits: Great compensation and benefits packages (equity, life insurance, time off, generous leave for new parents from day one…

International Paper

Auditor Madrid
Skills & Focus: audit assignments, consulting services, risk management, internal control, audit standards, data analysis tools, communication skills, CIA certification, CPA certification, customer relationships
Experience: 2-5 years