Programa recién graduados Auditoria IT Septiembre 2026 (FY27) Madrid
Core
Junior IT Auditor in Digital Assurance performing audits of IT systems, applications, and digital environments to ensure financial data integrity and security.
Role type
Junior IC IT Auditor (Digital Assurance)
Builds
Audit reports and technical documentation for financial systems
Domain
Professional Services / IT Audit / Cybersecurity
Deliverable
client delivery
Required skills
IT system auditing, ERP systems (SAP), Big data & data analytics, technical controls verification, risk assessment, cybersecurity management, incident response, data protection, technical reporting
Preferred skills
English (fluent), other languages, interest in digital transformation
Technologies
SAP, ERP systems, Big data tools
Responsibilities
Audit IT systems and applications to verify data integrity, analyze and work with big data & data analytics, support financial audit teams with technology analysis, verify technical controls including access and change management, analyze and document technology risks including cybersecurity, manage cybersecurity preparedness and incident response, document findings and produce audit reports