Internal IT Audit Manager (Fintech)

TL;DR

Internal IT Audit Manager (Fintech): Leading end-to-end IT audits across infrastructure, cybersecurity, and cloud platforms with an accent on technology assurance strategy and annual audit planning. Focus on building trust-based relationships, staying informed on evolving regulations, and researching emerging technologies.

Location: Madrid (hybrid - 4 days in office, 1 day home office)

Company

hirify.global is a global fintech firm empowering businesses to expand internationally through tailored financial solutions, with over 1,700 professionals across 40+ offices and 29+ markets worldwide.

What you will do

• Lead end-to-end IT audits across infrastructure, cybersecurity, cloud platforms, and product led initiatives.
• Partner with the Chief Internal Auditor in annual IT risk assessment and audit plan development.
• Build strong, trust-based relationships across business functions.
• Define and enhance a technology assurance strategy aligned with industry best practices (IIA, ISO27001, NIST, COBIT).
• Stay informed on evolving regulations (FCA PS21/3, DORA) and other industry developments impacting operational resilience and technology risk.
• Proactively research emerging technologies, risks, and control solutions, bringing new ideas to the audit approach.

Requirements

• Proven experience managing and delivering IT internal audits in regulated industries or FinTech environments.
• Experience auditing or working in the First or Second Line of Defense IT, information security, and operational risk functions.
• Knowledge of risk-based auditing and risk management frameworks (ISO27001, NIST, COBIT, COSO).
• Able to work independently in a fast changing business environment and manage shifts in priorities.
• Ability to apply analytics, process automation, and develop a data-driven internal audit approach.
• English: B2 required

Nice to have

• Relevant professional certifications (CISA, CISM, CIA, CISSP, AWS or GCP certifications).
• Exposure to cloud environments (AWS, GCP), including knowledge of cloud security principles.
• Demonstrated experience in third-party / vendor risk management and assurance reviews.
• Degree qualified in computer science, information security, engineering, or a quantitative discipline.

Culture & Benefits

• Join a collaborative and innovative environment where your contributions are valued in shaping the future of cross-border finance.
• Be part of a fast-growing international FinTech company with 1700+ staff across 29 markets.
• Benefit from a £350 million investment from Banco Santander and internationally recognised awards.
• Work within an inclusive culture, supported by active employee networks (Women’s, LGBTQIA+, Veterans Network).
• Advance your career in a dynamic, high-growth industry.