Audit Manager - Operations & Change

Location: Madrid, Spain; hybrid work with an expectation to be in the office at least three days per week.

Base salary: €56,000–€94,000 per year for a full-time role, plus performance-based variable compensation.

Company

hirify.global is a global reinsurance and insurance-based risk transfer provider focused on managing risks and building resilience.

What you will do

• Lead high-quality, risk-based audits across operations, HR, Legal, Compliance, Communications, and transformation and change.
• Guide audit teams on standards, methodologies, testing approaches, and quality assurance.
• Drive annual and ongoing risk assessments and contribute strategic expertise to the Group Internal Audit plan.
• Build trusted relationships with senior stakeholders and function heads across multiple business lines.
• Oversee issue follow-up and ensure audit findings are addressed effectively and on time.
• Coach audit team members, support talent development, and collaborate with internal and external experts on complex challenges.

Requirements

• 10+ years of experience in internal audit, assurance, or a closely related function, with expertise in operations, compliance, and risk controls.
• Strong knowledge of audit methodology, including risk-based planning, testing design, and quality assurance.
• Proven experience with transformation and change, either as an auditor or as a manager overseeing transformational processes and projects.
• Professional certification such as CPA, CA, CIA, PROSCI, ITIL, or an equivalent qualification.
• University degree in business, law, finance, risk management, or a related field.
• Strong report writing, relationship-building, influencing, and collaboration skills.

Nice to have

• Experience with data analytics or audit automation tools.
• Passion for innovation, transformation, and continuous improvement.

Culture & Benefits

• Work in a diverse, international Group Internal Audit team focused on advancing hirify.global's resilience.
• Use innovative, risk-focused techniques including data analytics and automation.
• Access global and location-specific benefits, subject to hirify.global policies and the employment contract.
• Work in an inclusive environment that supports equal opportunities, professional development, and fresh perspectives.

Hiring process

• Upload a CV in English.
• Applications may be supported by AI-powered review tools, while final hiring decisions are made by people.