Descripción de la oferta
Senior Internal IT Auditor
Job Description:
In this role you will play a key role in shaping the Internal Audit function to support our ambitious goal of creating a climate-friendly future.
What you will do:
Develop risk assessments and audit plans across different business areas, identifying key IT risks.
Collaborate with Audit Managers to plan and execute audit engagements, delivering actionable insights to support Board decision-making.
Manage audit projects, including planning, scheduling, stakeholder coordination, and escalation when needed.
Build strong relationships with stakeholders across the Group while enhancing your business knowledge through on-the-job training.
Prepare insights for the Executive Board and Audit & Finance Committees, discussing emerging risks and audit results with senior management.
Follow up on action plans with management to ensure proper implementation and validation.
Contribute to the development of internal audit strategies, methodologies, and team knowledge-sharing initiatives.
What you bring & who you are:
A degree in IT, Management Engineering, or equivalent studies; certifications like CISA, CISM, or CRISC are a plus.
5+ years of experience in IT Audit (External or Internal) and/or IT Internal Controls within complex IT environments.
Strong knowledge of IT governance, technology risk, and control frameworks (e.g., ITGCs, change management, access management, IT operations).
Experience in cybersecurity topics such as identity & access management, network security, and incident response.
Proficiency in project management.
Experience with data analytics and familiarity with tools like SQL, Python, Power BI, or ACL.
Ideally, exposure to Operational Technology environments or IT/OT interdependencies.
Industry experience in energy, utilities, trading, or other regulated environments is an advantage but not mandatory.
Fluent written and spoken English; German is a significant advantage, and other languages like French or Spanish are welcomed.
About the team:
In this role you'll join a diverse, multi-disciplinary team passionate about driving change, innovation, and sustainable improvement. Collaboration, flexibility, and teamwork are at the heart of our culture, where every voice is valued, and success is shared.
