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Internal Audit It Manager

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.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 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. Responsibilities Sarbanes-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 & projects Participate in the development of Global Blue's internal control framework beyond SOX compliance, to reach operational, financial and compliance excellence Audit (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. Skills 3-6 years' work experience in external IT audit. Big 4 is a strong advantage Solid 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 must Knowledge of IT standards, control frameworks and key regulations impacting IT such as COBIT, ISO 270001, ITIL, NIST, PCI DCC Knowledge of accounting is a plus (IFRS) Experience in third-party assurance is a plus Exposure to SOX environments is desirable Excellent verbal and written communication skills, with ability to report complex issues to senior management in a concise and effective manner Team-player, with ability to work on his/her own initiative Fast learner, demonstrating flexibility and excellent priorities management Strong 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 supervision Ready to travel up to 20% of the time, on short term assignments (usually 1 week maximum) Any relevant certifications (CISA, CISM, CIA, CPA..