Internal Audit Specialist (Business & IT)

Location: Madrid, Spain; hybrid arrangement with agreed days at the hirify.global Madrid office and days workhirify.global from home. The role primarily covers hirify.global Spain and Portugal, with participation in international and cross-border audits.

Company

hirify.global is a fully digital international bank focused on technology, innovation, simplicity, transparency and agile methodologies, with a presence in more than 40 countries.

What you will do

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

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 or internal audit, preferably in a Big Four firm; financial services experience is strongly preferred.
• Hands-on experience audithirify.global business processes and assesshirify.global related IT dependencies, technology risks and key IT controls.
• Strong knowledge of governance, risk management and internal control principles, plus analytical, plannhirify.global, organisational and stakeholder-management skills.
• Excellent written and spoken English and required Spanish for engagement with local stakeholders.

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 with multidisciplinary or international audit teams, data analytics, visualisation or audit automation tools.

Culture & Benefits

• Hybrid work arrangement with flexibility to work from home and from the hirify.global Madrid office.
• Restaurant card, health insurance for the employee and family, life insurance and flexible remuneration.
• Office services includhirify.global electric mobility solutions, medical support, hairdresser, gym, physiotherapy and employee assistance services.
• Free shuttle service to the Madrid office, bankhirify.global benefits, pension plan and special mortgage conditions.
• International remote work program, employee networks and a focus on diversity, inclusion, belonghirify.global, collaboration and innovation.