IT Internal Audit Specialist

About Us

Looking for your next challenge? Allfunds (AMS:ALLFG) is a fast-paced, dynamic, Wealthtech leader with 16 offices around the globe and our employees are the best at what they do. We have a relentless passion for quality and a drive to keep ahead of the competition. We have a strong business foundation built by experts over 20 + years, with the flexibility and agility of start-up. If this sounds like the place where you can excel, then Allfunds is for you!

Listed on Euronext Amsterdam in April 2021, Allfunds has over €1.4 trillion assets under administration. We are one of the leading B2B Wealthtech platforms for the funds industry, offering fully integrated solutions for both Fund Houses and Distributors. We built and continue to evolve an ecosystem that covers the entire fund distribution value chain and investment cycle, with solutions including dealing and execution, data and analytics tools, Regtech, ESG screening, and portfolio monitoring. Allfunds remains the sole fully integrated one-stop-shop in the industry.

Founded in Madrid in 2000, we have operations in more than 60 countries, work with over 2,000 fund groups and facilitate access to 1,500 distributors.

Brazil, Chile, Colombia, France, Hong Kong, Italy, Luxembourg, Miami, Poland, Singapore, Spain (Madrid/Valencia), Sweden, Switzerland, United Arab Emirates and United Kingdom.

At Allfunds we give you the tools, you blaze your trail!

Our mission

To transform the wealthtech world. We want to create value for our clients by providing the necessary tools to help investors gain the freedom to choose from the world's best investment managers. We support this mission by linking fund houses and distributors of mutual funds at the operational and technological levels, providing them with a range of operational, analytical, and information services to ensure transactions are always executed efficiently and effectively.

Join our team and grow in a diverse and technology-driven environment with one of the leading companies in the wealthtech world.

Ready to bring your IT audit expertise to a global stage? We are currently looking for a highly motivated and detail-oriented IT Internal Audit Specialist to join our team at Allfunds.

About the role

As an IT Internal Audit Specialist, you will be responsible for assessing and strengthening the effectiveness of our technology control environment across a highly dynamic and global organization. You will lead and participate in integrated audits, evaluating IT processes, cybersecurity frameworks, data governance, and compliance with regulatory requirements. Your insights will help ensure that Allfunds continues to operate securely, efficiently, and in alignment with industry best practices.

Key responsibilities include:

• Conducting audits of IT systems, infrastructure, and cybersecurity controls.
• Participating in integrated audits that assess both business and IT risks.
• Evaluating third-party service providers and outsourced IT environments.
• Collaborating with internal stakeholders to identify control gaps and recommend improvements.
• Staying up to date with regulatory developments and emerging technology risks.
• Preparing clear, concise audit reports and presenting findings to senior management.

About you

We are looking for a proactive and analytical professional with a strong background in IT auditing and a passion for continuous improvement. You thrive in a fast-paced, international environment and are comfortable working across teams and geographies.

To succeed in this role, you should have:

• A Bachelor's or Master's degree in Information Technology, Computer Science, or a related field.
• A minimum of 5 years of experience in IT auditing, cybersecurity, or data analytics.
• Experience in financial services or other regulated industries.
• Familiarity with highly outsourced IT environments and third-party risk management.
• Strong interpersonal and communication skills, with the ability to interact effectively at all levels.
• A practical understanding of the regulatory landscape affecting IT operations.
• Professional certifications such as CISA, CISM, or CISSP are highly valued (or a commitment to obtain one within the first year).
• Fluency in English and Spanish is required.

You may expect:

• A competitive pay and attractive benefits package.
• On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally.
• Wide variety of projects and tasks, ambitious goals, and independence in achieving them.
• Flexible working conditions
• Modern office in a convenient location.

What you will find when working at Allfunds:

We believe in:

All for Excellence All of our experience and expertise, along with the passion we put in everything we do. So, our clients, employees, and partners can count on us for the best services.

All for Accountability We always looking to make a difference through our transparent and responsible attitude towards people and society.

All for Empowerment We work to continuously enhance our tools and services to make them accessible to our clients.

All for Inspiration People are our driving force and helping them to reach their goals is our biggest motivator. That is why we aim to adapt to their needs and wants, accompany them on their journey, and inspire them to reach their dreams.

If you believe you match these values, we look forward to meeting you