Internal Audit Manager - Third Parties Assurance and Business Resilience

📋 Description

• Lead risk-based audits on third-party management and resilience.
• Design and implement a continuous third-party assurance framework.
• Build stakeholder relationships across functions for collaborative audits.
• Partner with the Chief Internal Auditor on annual risk assessment and planning.
• Support audit methodology enhancement and cross-functional integration.
• Stay informed on evolving regulations like FCA PS21/3 and DORA.

🎯 Requirements

• Proven experience in internal audit, risk, or assurance roles within financial services is essential.
• Demonstrated experience in third-party / vendor risk management and assurance reviews is essential.
• Experience auditing or working in the First or Second Line of Defense IT, information security and operational risk functions.
• Knowledge of operational resilience regulations, such as FCA operational resilience and DORA.
• Ability to produce clear, concise, and insightful audit reports.
• Able to work independently in a fast changing business environment and manage shifts in priorities.

🎁 Benefits

• Hybrid Madrid office with 4 days in office, 1 day remote.
• Join a fast-growing fintech with 1,800+ Eburians across 70 cities.
• Inclusive culture valuing belonging and collaboration.
• Opportunities for professional development and regulatory exposure.