Internal IT Auditor (Hybrid, 80-100%, m/f/x/d)
Swiss Re · Madrid, Spain · 5d ago
Are you a critical thinker who thrives on unraveling complex technology risks? Do you get excited by the idea of working with a diverse, forward-thinking team that uses cutting-edge tools and innovative techniques? If so, we want to hear from you! Join Group Internal Audit at Swiss Re and play a pivotal role in advancing organizational resilience in an ever-evolving risk landscape.
About the Role
As an IT Auditor within Group Internal Audit (GIA), you'll bring your expertise in Information Technology and Cyber Security to life across a wide range of impactful audit activities. This is your chance to explore Swiss Re's diverse IT domains, deepen your understanding of processes and controls, and engage with topics that shape the organization's risk culture. Whether you're scoping an audit, uncovering insights, or presenting findings to senior stakeholders - your work will genuinely matter.
Key Responsibilities
- Participate in a variety of audits end-to-end - from scoping, planning and developing the testing plan, to executing the testing plan and documenting the results, to presenting the findings to the relevant stakeholders and finally writing and issuing the audit report.
- Collaboration in the audit team - plan and deliver your assigned task and work in close collaboration with the audit team, positively influence the overall audit outcome.
- Drive technical excellence - leverage and expand your technology expertise to deliver advanced assurance over complex technology topics.
- Build and maintain relationships - interact with IT teams as part of audits and engage with various stakeholders across the business.
About the Team
Group Internal Audit (GIA) is a dynamic, international team of auditors united by a shared vision: 'Advancing Swiss Re's Resilience'. We are curious problem solvers who lead from every seat - challenging the status quo, understanding risk deeply, and responding to it with agility and purpose.
We don't audit the old-fashioned way. We apply innovative, risk-focused techniques to ensure our audit efforts are always proportionate to the risks that matter most. We're continuously expanding our use of data analytics and automation, pushing the boundaries of what modern internal audit looks like. If you're someone who wants to be part of a team that's shaping the future of audit - this is the place for you.
About You
You're intellectually curious, delivery-oriented, and a natural collaborator. You bring a critical mindset to everything you do and thrive in environments where no two days look the same. You communicate with confidence and clarity in English, and you're comfortable navigating ambiguity with composure. Above all, you're genuinely passionate about technology, innovation, and transformation - and you want your work to have real impact.
We are looking for candidates who meet these requirements:
- More than 2 years of work experience in IT auditing, IT risk management or practical experience in the field of IT and Cyber Security
- Understanding of IT risks and controls, related frameworks and the underlying technologies, concepts and processes
- Proficiency in English, written and spoken
These are additional nice to haves:
- Qualified for professional certifications such as CISA, CISM, CISSP, CSX-P, CIA, or interested to working towards one
- Experience with cloud services and related security principles
For Spain, the base salary range for this position is between 38 000 EUR and 63 000 EUR for a full-time role.
The specific salary offered considers:
- The requirements, scope, complexity and responsibilities of the role
- The applicant's own profile including education/qualifications, expertise, specialisation, skills and experience
In the situation where you do not meet all the requirements or you significantly exceed these, the offered salary may be below or above the advertised range. In addition to your base salary, you may be eligible for additional rewards and benefits including an attractive performance-based annual bonus.
Our company has a hybrid work model where the expectation is that you will be in the office at least three days per week.
Please upload your CV in English.
About Swiss Re
Swiss Re is one of the world’s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 15,000 employees across the world.
Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.
If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience.
We may use AI-powered tools to support the review and evaluation of applications for this position. These tools provide additional insights to our recruitment teams, but all hiring decisions are carefully reviewed and made by people. To learn more about how we use AI in recruitment and how we handle your personal data, please review our Data Privacy Statement before applying.
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