IT Digital Internal Auditor

Company: Allfunds Group
Date: 24/06/2020

Your will form part of a team with the main responsibility of delivering the Audit Plan for Allfunds Group and will be based in Madrid (Spain). The role requires some international travel (up to 10%).



  • Execute audit work in assignments to ensure the scope of work is appropriate, controls are correctly identified, assessed and carried out in accordance with the Audit Methodology, policies, professional standards and budget;
  • Participate in discussions with business management regarding audit observations and issues and ensure auditee’s viewpoints are considered when making decisions;
  • Contribute to audit reporting and propose pragmatic action plans to audit issues raised;
  • Follow up of issues raised in audits to ensure that all the agreed actions are implemented timely in order to mitigate the original issue that was raised;
  • Bring to the attention of the team relevant control and risk management issues, weaknesses or irregularities in the existence of application of controls;
  • Set an example and support fair and ethical behaviour in all colleagues. Drive the position and brand of Internal Audit across the organization;
  • Contribute to continuous auditing initiatives and perform tests with large sets of data using ACL, Arbutus or a similar tool;
  • Detailed understanding of digital tools and practices used in Allfunds (cloud, big data, RPA, IT outsourcing);
  • Hands-on professional, ability to multi-task, organize and prioritize work;
  • Proactively work with the audit team to constantly improve the control environment and ensure that the team’s objectives are met.


  • Bachelor's degree preferably in IT or Engineering;
  • Minimum of 3 years of professional similar experience, in banks, IT platforms or fintechs;
  • English: Advanced;
  • CISA certification (or planning to obtain it).


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