Internal Audit Senior Specialist
3 semanas atrás
Key Responsibilities
The Internal Audit Senior Specialist will play a crucial role in supporting the expansion of Global Blue's Internal Audit function following the company's listing on the New-York Stock Exchange.
SOX Compliance and Risk Management
- Execute SOX 404a testing on behalf of management, focusing on IT General controls, automated controls, and information used in controls.
- Provide expert advisory services on risk assessment, internal control, and process efficiency to support the company's initiatives and projects.
- Contribute to the development of Global Blue's internal control framework, aiming for operational, financial, and compliance excellence.
Audit and Assurance
- Lead or participate in the execution of Global Blue's audit plan, covering technology, security, and compliance audits across the Group on an ad-hoc basis.
Requirements and Qualifications
- 3-6 years of work experience in external IT audit, with a strong advantage for Big 4 backgrounds.
- Possess solid understanding of IT risks, IT General controls, computer-assisted audit techniques, data analytics, assessment practices, and various IT security software, operating systems, databases, networking technologies, and emerging cyber security risks.
- Knowledge of IT standards, control frameworks, and key regulations impacting IT, such as COBIT, ISO 27001, ITIL, NIST, and PCI DSS.
- Experience in third-party assurance and exposure to SOX environments are highly desirable.
- Excellent verbal and written communication skills, with the ability to report complex issues to senior management in a concise and effective manner.
- Strong team-player with the ability to work independently and manage priorities effectively.
- Fluent in English, the working language of Global Blue.
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