Analyst - It Governance, Audits & Controls
Location
barcelona, kingdom of spain
Job Type
Full-time
Category
Analyst
Posted
June 04, 2026
Role Summary:
¿Es este su próximo empleo? Descúbralo leyendo la descripción completa a continuación y no dude en enviar su candidatura.
We are seeking an Analyst - IT Governance, Audits & Controls to strengthen and institutionalize the governance framework across Enterprise Applications (EnSite). This role is responsible for ensuring control clarity, structured documentation, audit readiness, risk transparency, and governance reporting across supported enterprise systems. The position operates independently from technical execution teams and focuses on governance integrity, compliance discipline, and continuous improvement. The ideal candidate has strong experience in IT governance, audit coordination, control frameworks, and enterprise system environments.
Your Tasks:
Develop, maintain, and continuously improve the governance and control framework for Enterprise Applications to ensure process clarity, accountability, and compliance.
Define and maintain clear R...
¿Es este su próximo empleo? Descúbralo leyendo la descripción completa a continuación y no dude en enviar su candidatura.
We are seeking an Analyst - IT Governance, Audits & Controls to strengthen and institutionalize the governance framework across Enterprise Applications (EnSite). This role is responsible for ensuring control clarity, structured documentation, audit readiness, risk transparency, and governance reporting across supported enterprise systems. The position operates independently from technical execution teams and focuses on governance integrity, compliance discipline, and continuous improvement. The ideal candidate has strong experience in IT governance, audit coordination, control frameworks, and enterprise system environments.
Your Tasks:
Develop, maintain, and continuously improve the governance and control framework for Enterprise Applications to ensure process clarity, accountability, and compliance.
Define and maintain clear R...