IT Auditor

4 giorni fa

Italia Volkswagen Group A tempo pieno

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 Transfer: Establishing and implementing local audit processes and transferring know-how to new and junior audit colleagues
Qualification requirements
  • Master studies in the IT area (e.g. informatics, business informatics, information systems, computer science) or comparable qualification
  • Experience in the IT audit area
  • At least one professional certification is desirable (ideally CISA)
  • Excellent communication and presentation skills, esp. in spoken and written English (additional languages are a plus)
  • High team orientation
  • High level of personal integrity, independence, tenacity and resilience in executing audits and resolving audit issues, while remaining objective
  • Distinctive analytical skills and the critical thinking
  • High degree of proactivity and reliability
  • Ability to analyze complex data, e.g. with KNIME
  • Good knowledge of MS Office applications (e.g. PowerPoint, Excel, Word, Outlook, Teams)
  • Willingness to travel internationally (for on-site audits at other locations of Volkswagen Group abroad)
Skills
  • Data Analysis
  • Audit Reporting
  • Detail Orientation
  • Structured Thinking
  • Internal Auditing
  • Root Cause Analysis
  • Consulting Skills
  • Risk Assessment
  • Monitoring
  • Analytical Thinking
  • Documentation
  • Auditing
  • Audit Planning
  • IT Auditing
  • Process Analysis

What We Can Offer

Competitive compensation package
Flexible work hours and hybrid model
Attractive workspace
Employee health care and life insurance
Social benefits and several discounts
Trainings and professional career development

Ref: Level A

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