Internal Audit IT Manager

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