Join Ferrovial: Where Innovation Meets Opportunity
Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people’s lives? At Ferrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext Amsterdam (Netherlands) and IBEX 35 (Spain), we are also member of the Dow Jones Sustainability Index and FTSE4Good. We operate in more than 15 countries and have a workforce of over 24,000 professionals worldwide.
Ferrovial’s activity is carried out through our business units, including Highways, Airports, Construction, and Energy. Our corporate organization oversees business activities, providing strategic planning, communication, legal, finance and human resources services to the business units. As a member of our corporate organization, you will have a broad view of our company, further supporting your career development.
Why Ferrovial?
* Global presence, local impact: Be part of a company that is shaping the future of infrastructure worldwide, with challenging roles and projects that make a real difference.
* Collaborative excellence: Work alongside talented professionals in a collaborative environment where your ideas and contributions are valued.
* Diverse and inclusive culture: Thrive in an innovative and respectful workplace that celebrates cultural diversity and fosters creativity.
* Career growth: Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth.
* Compelling benefits and employee wellbeing: Enjoy a comprehensive benefits package that rewards your hard work and dedication and take advantage of initiatives designed to support your physical and psychological health.
* Productivity tools: Utilize cutting-edge tools like Microsoft Copilot to enhance your productivity and efficiency.
Job Description:
Job profile
* Take part in the programming of internal audits and in their execution, making suggestions, contributing with issues to the establishment of suitable and added value action plans.
* Examine the functioning of the different business and processes to check their reliability and adequacy to the Group’s standards, policies and internal and external procedures.
* Obtain information, analyzing it and contrasting it with different intermediaries, including the discussion of pertinent recommendations generated for improvement trying to add value to the company.
* Write reports of the tests and analyses carried out, as well as the pertinent recommendations for improvements in the analyzed processes and controls, with the objective of reducing or eliminating risks for the businesses, increasing the efficiency of the processes and adding value for the company.
* Assure the fulfillment of the internal control procedures in the different businesses for the correct organization and execution of business operations.
* Using skeptical criteria, analyze the information provided by the auditees.
* Communicate and discuss the main conclusions and recommendations with the auditee, using valid and rational arguments. Adapt the message to the intermediaries and the business depending on their position, hierarchical level and knowledge.
* Maintain updated internal working procedures and internal audit regulations.
Skills & Qualifications
* Computer Science or Telecommunication degree background.
* 4/5 years of experience in an area with similar responsibilities, preferably in external/internal audit or an Information Systems Department.
* Candidate must have the ability, confidence and autonomy to be able to undertake projects with a high degree of complexity and visibility within the organization adding value and proposing action plans to solve the deficiencies found.
* Candidate must be reliable, methodical and self-organized in the short and long term, have high learning and analysis capabilities and excellent decision-making skills.
* Candidate must have consultancy and advisory skills to be able to assess different IT analysis and propose new methods with can increase their efficiency and add value to the different business and processes.
* Ability to adapt to different scenarios and deadlines. Team worker.
* Dynamic, proactive and with initiative.
* Availability to travel.
* Knowledge and experience in working and reviewing cybersecurity controls and IT frameworks (e.g. NIST, NIS2, ISO27001).
* Experience in technical analysis regarding IT processes, cybersecurity and controls are highly needed. Identify GAPs between best practices and regulation and internal policies/ processes to propose improvements to the controls of the company.
* Experience in treatment and analysis of large volumes of data (e.g. Big Data). Knowledge of Data Analytics techniques (e.g. ETL, PowerBI) and Artificial Intelligence technologies (Machine Learning, Deep Learning and NLP) are required.
* Experience in the use of data analysis tools such as IDEA, ACL, and Business Intelligence at a technical level.
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