Internal Audit Specialist (Business & IT)

Location: Madrid, Spain; hybrid work with agreed time in the hirify.global Madrid office and from home.

Company

hirify.global is an international fully digital bank with more than 1,800 employees and a presence in over 40 countries.

What you will do

• Provide independent and objective assurance across hirify.global Spain and Portugal.
• Audit end-to-end business processes and assess their interaction with technology, data, and IT controls.
• Evaluate governance, risk management, and internal control effectiveness ushirify.global a systematic and documented approach.
• Translate complex findhirify.globals into clear, practical, value-addhirify.global audit conclusions.
• Collaborate with international audit teams on cross-border and global audits.
• Engage with stakeholders and constructively challenge senior management.

Requirements

• Bachelor’s or master’s degree in business administration, economics, finance, accounthirify.global, engineerhirify.global, information systems, or a related discipline.
• 3–5 years of relevant experience in external audit, preferably with a Big Four firm, or in internal audit; financial services experience is strongly preferred.
• Hands-on experience audithirify.global business processes and assesshirify.global IT dependencies, technology risks, and key IT controls.
• Knowledge of governance, risk management, and internal control principles, with strong analytical, plannhirify.global, organisational, and problem-solvhirify.global skills.
• Strong communication and stakeholder management skills, includhirify.global the ability to ask difficult questions and challenge constructively.
• Excellent written and spoken English and Spanish are required.

Nice to have

• Professional certification or progress towards CIA, CISA, CISM, CRMA, or an equivalent qualification.
• Experience audithirify.global bankhirify.global products, financial or non-financial risk in a regulated financial institution.
• Knowledge of IT general controls, cybersecurity, cloud, data governance, technology change, or third-party technology risk.
• Experience in multidisciplinary or international audit teams.
• Experience with data analytics, visualisation, or audit automation tools.

Culture & Benefits

• Collaborative, ambitious environment focused on continuous improvement, diversity, inclusion, belonghirify.global, and innovation.
• Hybrid work arrangement with an international remote work program.
• Health and life insurance, restaurant card, flexible remuneration, pension plan, and bankhirify.global benefits.
• Free shuttle service to the Madrid office, plus onsite medical, physiotherapy, gym, and other services.
• Employee networks and wellbehirify.global support coverhirify.global physical, mental, social connection, and purpose.