Job Information
Flowserve Corporation Senior Analyst – IT Governance, Audits & Controls in Coslada, Spain
Company Overview:
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Role Summary:
We are seeking a Senior 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 RACI structures and control ownership across systems and governance processes ( e.g. change release, access, … ).
Ensure governance documentation standards, version control, and repository discipline are established and consistently applied.
Lead coordination of internal and external audits (SOX, Internal Audit, external auditors), ensuring structured evidence collection, documentation traceability, and continuous audit readiness (within the Workiva application )
Track remediation actions, monitor mitigation plans, and ensure sustainable closure of audit findings.
Proactively identify governance risks and control weaknesses, escalate structural concerns, and recommend corrective actions.
Maintain governance dashboards and reporting mechanisms to provide leadership visibility into control health, risk exposure, and compliance status.
Collaborate with Service Delivery, Technical Operations, and project teams to ensure governance requirements are embedded into operational and project execution processes.
Promote consistent governance standards across regions, teams, and external partners.
Your Profile:
Proven experience in IT Governance, IT Controls, SOX, Audit, or ERP governance environments (7–10+ years preferred).
Strong understanding of control frameworks and compliance environments (e.g., SOX, COBIT, ITIL).
Highly organized with strong attention to detail and documentation discipline.
Ability to work independently while collaborating effectively in a cross-functional, global environment.
Experience in governance reporting, KPI tracking, and management updates.
Strong analytical, problem-solving, communication, and presentation skills.
Bachelor’s degree in Computer Science, Information Systems, or related field.
Flexible work hours; travel up to 15% may be required.
We offer:
- We offer variety of benefits alongside competitive salary.
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
Req ID : R-18421
Job Family Group : Information Technology
Job Family : IT Systems Analysis
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
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