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EB
Senior Internal Audit Manager - IT & Information Security
Ebury · Madrid, Spain
About The Role
Join Ebury, a fast-growing fintech company, as a Senior Internal Audit Manager - IT & Information Security. In this role, you will lead the design, execution, and delivery of the annual IT Audit Plan, providing independent assurance to executive stakeholders and the Audit Committee. You will evaluate and enhance the internal control environment across cloud infrastructure, cyber security controls, third-party ecosystems, and engineering platforms. This is a hybrid position based in Madrid, with 4 days in the office and 1 day working from home per week.
- Lead risk-based audits covering cloud infrastructure, network security, Identity & Access Management, and containerized deployment environments.
- Evaluate third-party vendor risk management frameworks, conducting hosted assurance reviews for critical SaaS platforms.
- Assess readiness and operational adherence to key regulatory regimes, including DORA, PRA Operational Resilience, SWIFT Customer Security Programme, and ECCTA/FTP regulations.
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