IT Auditor

Há 6 dias


Lisboa, Portugal Volkswagen AG Tempo inteiro

Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide.  We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources, communication and administrative and financial services. We are focused on our clients' activities and take responsibility for carrying them out on their behalf.  We are currently hiring a Senior IT Auditor to join our Audit HUB in Lisbon Who are we? The Audit Hub focuses on internal audits to ensure compliance, efficiency, and effectiveness of operations within the Volkswagen Group. The hub provides comprehensive audit services, including financial audits, operational audits, and compliance audits, to support the organization's strategic objectives and risk management framework. What we do in our team? Our Audit Hub team is composed of experienced auditors and financial experts who work collaboratively to deliver high-quality audit services. We are committed to maintaining the highest standards of integrity, professionalism, and excellence in our work. Our team leverages advanced audit methodologies and tools to provide valuable insights and recommendations to our stakeholders. Possible Tasks within this Role Audit Preparation: Preparation of the audit planning, including the work program and background research regarding the audit topic Audit Field Work: Performing audit activities remotely and/or on-site, conducting document reviews and data analysis, and holding interviews, status meetings, and closing meetings with the auditees Audit Report Creation and Alignment: Creating audit report drafts and aligning these drafts with the auditees Follow-Up Activities: Independent follow-up and evaluation of agreed audit actions to ensure sufficient implementation by the auditee Audit-Related Consulting Services and Projects: Supporting audit-related consulting projects and participating in international audit working groups/networks Optimization of Audit Processes and Know-How


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    Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide.  We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources, communication and administrative and financial services. We are focused on our clients'...


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