CareerPlan

Assurance | Auditoría IT Junior Septiembre 2026 (NJ FY27)

Madrid, ESFull-time2026-07-27 → 2026-11-13

Core

Junior IT Auditor in Digital Assurance reviewing IT infrastructure, ERP systems, business processes, and cybersecurity controls for large Spanish companies.

Role type

Junior IC IT Auditor

Builds

Digital audit solutions and data analytics for financial processes

Domain

Professional Services / IT Audit / Financial Services

Required skills

Data Analytics, Big Data, ERP systems, Cybersecurity risk assessment, Business process analysis, IT infrastructure review

Preferred skills

Digital innovation, RPA usage, Disruptive technologies

Technologies

Big Data, RPA, ERP systems

Responsibilities

Review and analyze IT infrastructure and ERP systems; Understand, analyze, and review business processes and related controls; Perform massive data analysis (Data Analytics/Big Data); Evaluate cybersecurity environments and risk controls; Develop digital solutions for data and financial process auditing

Seniority

Junior, entry-level