SENIOR INTERNAL AUDIT DIGITALISATION ANALYST

This position will actively promote the digitalisation of the Internal Audit Department.Responsibilities include implementing digital tools, data analytics, automation processes, and the overall digital strategy. The role ensures that digital processes are aligned with international standards and best practice, mitigate risks, and promote innovation.The auditor will work closely with IT teams and various departments at both corporate and country levels to support the integration of advanced digital solutions.This position also entails conducting digitalisation-focused audits and reviewing digital transformation efforts within Cellnex.MAIN RESPONSIBILITIES • Implement the digitalisation program of the Internal Audit Department, creating new value through the smart use of digital tools, platforms and technologies. • Lead digital initiatives, including identifying and prioritising projects and overseeing its execution. • Champion the use of digital technology and practices within the Internal Audit Team. • Analyse the impact and effectiveness of these digital projects, ensuring that they align with the overall business objectives and digitalisation strategy of Cellnex. • Assess risks related to digital tools, automation, and new technologies, identifying gaps in security, governance, and process effectiveness. • Collaborate with IT, cybersecurity, and digital teams to evaluate the controls in place for new and existing digital systems, ensuring data integrity, security, and compliance. • Support the audit of digital platforms, including continuous auditing tools, automation solutions, and data analytics, providing recommendations for optimization and improvement. • Stay updated on emerging trends and technologies in digital auditing and digital transformation, applying these insights to enhance audit methodologies. • Conduct internal audits using digital tools and data analytics processes with the aim of providing a greater degree of coverage and analysis of the data that allows for a more precise identification of the risks and the points of improvement that must be corrected. • Prepare detailed audit reports, outlining findings and actionable recommendations and action plans for enhancing control environments and mitigating risks. • Assist with the follow-up of the audit action plans, ensuring that corrective actions are implemented effectively and in a timely manner. • Participate in audits across different countries, supporting global audit initiatives focused on digitalisation and the integration of digital tools into internal audit processes. • Work closely with external auditors and consultants on matters related to the digitalisation of business processes and internal controls.CANDIDATE PROFILEAcademic Profile:Education: Bachelor’s degree in Information Technology, Computer Science, Business Administration, Engineering, or a related field. Relevant certifications (e.g., CISA, CISSP, CIA, PL-300, PL-500) are valuable.Languages: • English -> Must-have -> Advanced • Spanish -> Must-have -> Advanced • Any other Cellnex language -> Valuable -> IntermediateSoftware Tools: • SAP -> Must-have -> Advanced • Data Analytics Tools -> Must-have -> Advanced • Automation/RPA Tools -> Must-have -> Intermediate • Audit Management Software -> Valuable -> AdvancedRelevant Experience: • 6-7 years of experience in internal audit, IT audit, digital transformation, or related fields. • Experience implementing digital tools and platforms, data analytics processes, or automation solutions. • Leading the execution of process automation projects and implementation of continuous audit solutions in all their phases (analysis, definition, implementation, deployment, start-up and closure of the projects).Other relevant Skills: • Strong analytical and problem-solving skills, with a focus on digital and technological environments. • Effective communication skills, with the ability to present technical findings clearly to non-technical stakeholders. • Ability to work both independently and as part of a global team, managing tasks in a dynamic and changing environment. • High ethical standards and commitment to integrity. • Proactive approach to continuous learning in digitalisation and technology.---------------------------------------------------------------------------About usBe part of a large and growing technology company that is redefining the future of telecoms.We are the European leader in telecommunications infrastructure and technological innovation, a company with strong geographic expansion and ambitious plans for sustainable global growth.We help people connect and interact with the world, working with passion, honesty and integrity. We are united by our pride and conviction to make a positive impact on society.A world of professional opportunities. Join a multidisciplinary team that is committed to constant innovation in each business area, pushing the limits and creating value for our stakeholders and society.We promote Equity, Diversity and Inclusion through inclusive leadership, fostering an environment where each and every one of us is appreciated for who we are, whatever our differences.#growingtogether