Internal Audit IT Manager page is loaded Internal Audit IT Manager Apply locations Portugal - Porto Portugal - Lisbon time type Full time posted on Posted Yesterday 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 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…) is a plus
Qualifications and education requirements
Master's degree level
What's on offer
With this position you will:
Be part of a highly exposed program, in a NYSE listed company
Acquire a deep and transverse knowledge of the company's technologies, operations & strategy
Get a strong exposure to the top management
Strengthen project management skills, working on cross-functional and international initiatives
Get career opportunities in a fast-developing department
Join a dynamic team
Benefit from Global Blue's Agile Working Model, with flexible home-office arrangements
Get an attractive compensation package
About Us At 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. With over 40 years of industry expertise, we have pioneered Tax Free Shopping and expanded into the Payment and Post-Purchase business.
As a technology partner, we lead our industries with innovative technology and data-driven insights, bringing unparalleled value at every touchpoint along the shopping journey. We support retailers in handling over 35 million Tax Free Shopping transactions every year and our payment partners in elevating the experience of more than 31 million transactions worldwide. Our post-purchase solutions also cater to the needs of over 47m e-commerce shoppers. Listed on the New York Stock Exchange, we generated €20bn Sales in Store and €311M revenue in FY 2022/23.
Our diverse community of over 2,000 employees represent more than 80 nationalities across 53 countries . At Global Blue, we cultivate a culture of empowerment, encouraging our teams to collaborate and support one another.
Together, we innovate, create, and strive towards a brighter future for the businesses we serve.
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