GRC Cibersecurity Senior Specialist
Ferrovial · Madrid
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- Company
- Ferrovial
- Location
- Madrid
- Posted
- July 2, 2026
About this job
About the Role We are looking for a GRC Cybersecurity Senior Specialist with deep expertise in SOX IT General Controls (ITGCs), Segregation of Duties (SoD), SAP authorization models and GRC controls across SAP ECC/R3 and S/4HANA environments. SAP access governance expertise and SOX compliance are a core pillar of this role. You will work hand-in-hand with Internal/External Audit, Internal Control and IT Compliance to ensure appropriate design, execution and documentation of ITGCs. Beyond SOX, the role ensures robust access governance, regulatory compliance and effective risk management in a complex international environment. You will also lead the SoD program and define SoD remediation strategies.…
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Most-requested skills in Spain
Based on 88 Spain vacancies that list requirements, these are the skills employers ask for most often.
- Reporting83% of postings
- Access Control19% of postings
- CCTV6% of postings
- Surveillance5% of postings
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