Internal Audit Senior Specialist

3 semanas atrás


Porto, Porto, Portugal Global Blue Tempo inteiro

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.


  • Porto, 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. Our geographic footprint spans 14 countries, providing a unique opportunity for growth and development.Role...


  • Porto, Porto, Portugal Heiq Plc Tempo inteiro

    Company OverviewWe are HeiQ Plc, a global leader in textile innovation with a presence in 13 countries across five continents. Our company is a spin-off from the Swiss Federal Institute of Technology Zurich and has been listed on the London Stock Exchange Main Market since 2020.About the RoleWe are seeking an experienced Internal Audit Specialist to join our...


  • Porto, Porto, Portugal Unilabs Tempo inteiro

    Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Unilabs. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our organization's internal processes and controls, risk management, and compliance with relevant regulations and industry...

  • Internal Audit Specialist

    4 semanas atrás


    Porto, Porto, Portugal Heiq Plc Tempo inteiro

    Internal Auditor Job DescriptionRole OverviewWe are seeking a highly skilled and dedicated Internal Auditor to join our team at HeiQ Plc. The ideal candidate will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality.Main ResponsibilitiesLeading the...

  • Internal Audit Manager

    3 semanas atrás


    Porto, Porto, Portugal Unilabs Tempo inteiro

    About the RoleUnilabs is seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our organization\'s internal processes and controls, risk management, and compliance with relevant regulations and industry standards.Key Responsibilities-...

  • Internal Audit Specialist

    2 semanas atrás


    Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

    We are Körber – an international technology group with about 12,000 employees and over 100 locations worldwide. Our common goal is to turn entrepreneurial thinking into customer success and shape technological change.Our Business Areas Digital, Pharma, Supply Chain, and Technologies offer products, solutions, and services that inspire. We act quickly to...

  • Internal Audit Expert

    1 semana atrás


    Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

    Job OverviewWe are seeking an experienced Internal Audit Expert to join our team at Körber Group. As an integral part of our Internal Audit team, you will be responsible for providing independent assurance and consulting activities to enhance the efficiency of our operations.


  • Porto, Porto, Portugal Buscojobs Portugal 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 with a broad geographic footprint...


  • Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

    Company Overview:Körber Hungária Gépgyártó Kft. is a global technology group with a presence in over 100 locations worldwide and a diverse portfolio of products, solutions, and services.We prioritize customer success, innovation, and sustainability, shaping the technological change through our Business Areas Digital, Pharma, Supply Chain, and...

  • Audit Process Manager

    3 semanas atrás


    Porto, Porto, Portugal Unilabs Tempo inteiro

    About the RoleWe are seeking a skilled Internal Audit Manager to join our team at Unilabs. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our organization's internal processes and controls.The successful candidate will have a proven track record of managing end-to-end internal audit processes,...


  • Porto, Porto, Portugal Euronext Tempo inteiro

    Euronext is a leading pan-European exchange in the capital markets, offering a wide range of financial services and products in 15 countries.We are seeking a highly skilled Senior IT Governance and Risk Assurance Specialist to join our team in Porto. As a key member of our Internal Audit department, you will be responsible for ensuring that our IT systems...

  • Audit Risk Expert

    Há 7 dias


    Porto, Porto, Portugal Unilabs Tempo inteiro

    We are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services. Our network of facilities provides us with a broad geographic footprint in Europe.Role OverviewThe Internal Audit Manager will play a crucial role in ensuring the effectiveness of our organization's internal processes and controls, risk...


  • Porto, Porto, Portugal Synopsys Tempo inteiro

    Job SummaryWe are seeking a highly skilled Senior Operations Internal Auditor to join our team. As a key member of our Operations Team, you will be responsible for developing and implementing a strategic framework for Product Operations process compliance excellence. This will involve conducting internal audits, risk assessments, and providing regular...

  • Internal Auditor

    4 semanas atrás


    Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

    Körber Hungária Gépgyártó Kft. is an international technology company with a strong focus on innovation and customer success. We are looking for a highly skilled Internal Auditor to join our team.As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. You will...


  • Porto, Porto, Portugal Minacs Tempo inteiro

    Job Title: Senior Quality Assurance Specialist - GermanJob Description: As a Senior Quality Assurance Specialist, you will be responsible for monitoring and evaluating inbound and/or outbound calls and other customer contact methods for accuracy and adherence to established quality standards. This position assists in the output of assessing quality standards...


  • Porto, Porto, Portugal AxiansPT Tempo inteiro

    We are seeking a highly skilled IT Risk Control and Audit Specialist to join our team at AxiansPT. This is an exciting opportunity to work on an international project in the banking sector, where you will be responsible for performing global follow-ups on ongoing audits, gathering feedback from stakeholders, and challenging answers and documents before...


  • Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

    We are seeking an Internal Audit Manager to join our team at Körber Group, a global technology company with a strong presence in Hungary.


  • Porto, Porto, Portugal Natixis In Portugal Tempo inteiro

    Job Title: Senior Financial Control SpecialistJob Summary:Natixis in Portugal is seeking a Senior Financial Control Specialist to join our team in Porto. As a key member of our Finance Department, you will be responsible for ensuring the accuracy and reliability of our financial information and data quality control.Key Responsibilities:Conduct quarterly...


  • Porto, Porto, Portugal Sword Health Tempo inteiro

    About Sword HealthSword Health is a pioneering healthcare technology company on a mission to revolutionize pain management. With a strong focus on innovation and patient-centric care, we're committed to delivering cutting-edge solutions that make a meaningful difference in people's lives.Job SummaryWe're seeking an experienced Internal Communications...

  • Internal Auditor

    Há 1 mês


    Porto, Porto, Portugal Heiq Plc Tempo inteiro

    Internal Auditor RoleWe are seeking a highly skilled and detail-oriented Internal Auditor to join our team at HeiQ Plc. As an Internal Auditor, you will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality.Key Responsibilities:Leading the implementation of the...