Senior IT Internal Auditor

Description

Summary: As a Senior IT Auditor, you will lead SOX compliance efforts, strengthen internal controls, and mature the Internal Audit function in a fast-growing global company. Highlights: 1. High-visibility role at the heart of SOX compliance efforts 2. Strengthen internal controls in a global, fast-evolving IT landscape 3. Shape the internal control framework of a scaling global company **What you will do. A glimpse in your role** As a **Senior IT Auditor** , you’ll be at the heart of our SOX compliance efforts, strengthening the internal control environment of a fast‑growing, NYSE‑listed global company. You’ll dive deep into ITGCs, automated controls, risk assessment, and audit readiness across a diverse international IT landscape. This is a hands‑on, high‑visibility role where your work directly supports the internalisation of SOX capabilities and the continued maturity of our Internal Audit function. Your responsibilities: * **Lead SOX 404b testing** across IT General Controls (Access Management, Change Management, IT Operations) and automated controls * **Evaluate control design \& operating effectiveness** , identifying gaps and driving improvements * **Perform and document control testing** with precision, clarity, and audit‑ready quality * **Partner with control owners** to strengthen execution, address deficiencies, and support remediation * **Contribute to risk assessments and SOX scoping** * **Prepare structured audit documentation** : workpapers, test results, findings, observations * **Coordinate with external auditors** during SOX cycles * **Support ad‑hoc IT audit reviews** beyond SOX * **Help shape Global Blue’s internal control framework** as we scale globally. **Key competencies to empower your journey. You'll drive towards success if** * Bachelor’s degree in IT, Computer Science, Accounting, Finance, or related field * **3–5 years of experience** in IT audit, IT risk, or information security (Big 4 is a plus) * Strong understanding of **ITGCs** and IT risk fundamentals * Familiarity with **COBIT, ITIL** , and regulatory frameworks (GDPR, PCI DSS) * Analytical mindset, problem‑solving strength, and exceptional attention to detail * Comfort working in a **dynamic, international, fast‑evolving environment** * Knowledge of **IFRS** is a plus * Fluent in English * Willingness to travel **10–20%** * Certifications such as **CISA** or **CIA** are a plus **Location** Portugal, Porto