Internal Audit It Manager
2 semanas atrás
.Internal Audit IT ManagerPurpose of the roleThe role is to support the expansion of Global Blue's Internal Audit function following the listing of the company on the New-York Stock Exchange.ResponsibilitiesSarbanes-Oxley ("SOX") & internal controls (90%):Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information used in the controls)Provide expertise/advisory on risk assessment, internal control and process efficiency, as needed by the company's initiatives & projectsParticipate in the development of Global Blue's internal control framework beyond SOX compliance, to reach operational, financial and compliance excellenceAudit (10%):On ad-hoc basis, lead or participate to the execution of Global Blue's audit plan including technology, security and compliance audits across the Group.Skills3-6 years' work experience in external IT audit. Big 4 is a strong advantageSolid understanding of risks arising from IT, IT General controls, computer-assisted audit techniques/data analytics, assessment practices and various IT security software, operating systems, databases, networking technologies and knowledge of emerging cyber security risks is a mustKnowledge of IT standards, control frameworks and key regulations impacting IT such as COBIT, ISO 270001, ITIL, NIST, PCI DCCKnowledge of accounting is a plus (IFRS)Experience in third-party assurance is a plusExposure to SOX environments is desirableExcellent verbal and written communication skills, with ability to report complex issues to senior management in a concise and effective mannerTeam-player, with ability to work on his/her own initiativeFast learner, demonstrating flexibility and excellent priorities managementStrong analytical skills, with ability to pay attention to detail, keeping in mind the "big picture"Fluency in English (Global Blue's working language)Comfortable with remote working & remote management, ability to work autonomously without close supervisionReady to travel up to 20% of the time, on short term assignments (usually 1 week maximum)Any relevant certifications (CISA, CISM, CIA, CPA...) is a plusQualifications and education requirementsMaster's degree levelWhat's on offerWith this position you will:Be part of a highly exposed program, in a NYSE listed companyAcquire a deep and transverse knowledge of the company's technologies, operations & strategyGet a strong exposure to the top managementStrengthen project management skills, working on cross-functional and international initiativesGet career opportunities in a fast-developing departmentJoin a dynamic teamBenefit from Global Blue's Agile Working Model, with flexible home-office arrangementsGet an attractive compensation packageAbout UsAt Global Blue, we firmly believe that enhancing the shopping experience drives performance.Our mission is to seamlessly connect shoppers and brands worldwide by simplifying the shopping experience and boosting retailer performance
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Internal Audit It Manager
2 meses atrás
Porto, Portugal Global Blue Tempo inteiro.Internal Audit IT Manager page is loaded Internal Audit IT Manager Apply locations Portugal - Porto Portugal - Lisbon time type Full time posted on Posted 3 Days Ago job requisition id JR0003290 Purpose of the role The role is to support the expansion of Global Blue's Internal Audit function following the listing of the company on the New-York Stock...
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Internal Audit It Manager
2 semanas atrás
Porto, Portugal Global Blue Tempo inteiro.Internal Audit IT Manager Purpose of the role The role is to support the expansion of Global Blue's Internal Audit function following the listing of the company on the New-York Stock Exchange. Responsibilities Sarbanes-Oxley ("SOX") & internal controls (90%): Execute SOX 404a testing on behalf of management (IT General controls, automated controls,...
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Internal Audit It Manager
2 meses atrás
Porto, Portugal Global Blue Tempo inteiroInternal Audit IT Manager page is loaded Internal Audit IT Manager Apply locations Portugal - Porto Portugal - Lisbon time type Full time posted on Posted 3 Days Ago job requisition id JR0003290 Purpose of the role The role is to support the expansion of Global Blue's Internal Audit function following the listing of the company on the New-York Stock...
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Internal Audit It Manager
2 meses atrás
Porto, Portugal Global Blue Tempo inteiroInternal Audit IT Manager page is loaded Internal Audit IT Manager Apply locations Portugal - Porto Portugal - Lisbon time type Full time posted on Posted 3 Days Ago job requisition id JR0003290 Purpose of the roleThe role is to support the expansion of Global Blue's Internal Audit function following the listing of the company on the New-York Stock Exchange....
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Internal Audit It Manager
2 semanas atrás
Porto, Portugal Global Blue Tempo inteiroInternal Audit IT ManagerPurpose of the roleThe role is to support the expansion of Global Blue's Internal Audit function following the listing of the company on the New-York Stock Exchange.ResponsibilitiesSarbanes-Oxley ("SOX") & internal controls (90%):Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information...
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Internal Audit IT Manager
3 meses atrás
Porto, Portugal Global Blue Tempo inteiroPurpose of the role The role is to support the expansion of Global Blue’s Internal Audit function following the listing of the company on the New-York Stock Exchange. Responsibilities Sarbanes-Oxley (“SOX”) & internal controls (90%): Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information used...
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Internal Audit Manager
Há 1 mês
Porto, Portugal Unilabs Tempo inteiroWe are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies, and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark, Finland,...
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Internal Audit Manager
Há 2 dias
Porto, Portugal Unilabs Tempo inteiroWe are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies, and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark, Finland,...
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Internal Audit Manager
Há 1 mês
Porto, Portugal Unilabs Tempo inteiroWe are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark, Finland,...
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Internal Audit Manager
Há 1 mês
Porto, Portugal Unilabs Tempo inteiro.We are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies, and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark,...
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Internal Audit Manager
Há 2 dias
Porto, Portugal Unilabs Tempo inteiro.We are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies, and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark,...
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Internal Audit Manager
Há 3 dias
Porto, Portugal Unilabs Tempo inteiro.We are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies, and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark,...
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Internal Audit Manager
2 meses atrás
Porto, Portugal Unilabs Tempo inteiroWe are one of Europe’s leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark,...
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Internal Audit Manager
2 meses atrás
Porto, Portugal COFCO International North America Tempo inteiroJob Purpose COFCO International (CIL) is seeking a Manager Internal Audit (Corporate and EMEA) based in Porto. The Corporate and EMEA audit team is responsible for conducting audits on Corporate functions and in EMEA region. The team may also support audits in other regions. The Manager Internal Audit will assist the Director Internal Audit, Corporate and...
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It Internal Auditor
2 meses atrás
Porto, Portugal Euronext Tempo inteiro.The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...
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It Internal Auditor
2 semanas atrás
Porto, Portugal Euronext Tempo inteiro.The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...
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It Internal Auditor
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Porto, Portugal Euronext Tempo inteiro.The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...
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IT Internal Auditor
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Porto, Portugal Euronext Tempo inteiroThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...
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IT Internal Auditor
3 meses atrás
Porto, Portugal Euronext Tempo inteiroThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...
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Senior IT Internal Auditor
3 meses atrás
Porto, Portugal Unilabs Tempo inteiroThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
