.IT Internal Senior Auditor Locations: Madrid Time Type: Full time Posted On: Posted Yesterday Time Left to Apply: End Date: December 5, 2024 (18 days left to apply) Job Requisition ID: JR09715 About us: Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is a member of the Dow Jones Sustainability Index and FTSE4Good. The aim of Ferrovial Corporation is to design the Company's strategy, establishing global policies, guidelines and action guides related to the different functional areas of the Organization (Internal Audit, Finance, Human Resources, Legal, IT, Innovation, etc.), which subsequently are developed and adapted to the specificities of each Business Unit. Additionally, it performs a function of providing corporate services to the different companies of the group, while consolidating its information. Job Description: Job profile Take part in the programming of internal audits and in their execution, making suggestions, contributing with issues to the establishment of suitable and added value action plans. Examine the functioning of the different business and processes to check their reliability and adequacy to the Group's standards, policies and internal and external procedures. Obtain information, analyzing it and contrasting it with different intermediaries, including the discussion of pertinent recommendations generated for improvement trying to add value to the company. Write reports of the tests and analyses carried out, as well as the pertinent recommendations for improvements in the analyzed processes and controls, with the objective of reducing or eliminating risks for the businesses, increasing the efficiency of the processes and adding value for the company. Assure the fulfillment of the internal control procedures in the different businesses for the correct organization and execution of business operations. Using skeptical criteria, analyze the information provided by the auditees. Communicate and discuss the main conclusions and recommendations with the auditee, using valid and rational arguments. Adapt the message to the intermediaries and the business depending on their position, hierarchical level and knowledge. Maintain updated internal working procedures and internal audit regulations. Skills & Qualifications Computer Science or Telecommunication degree background. 4/5 years of experience in an area with similar responsibilities, preferably in external/internal audit or an Information Systems Department