Senior IT Internal Auditor
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