Global IT Audit Lead — Tech Risk & Compliance

Bunge; Cataluña; Presencial; EUR 65.000 - 90.000; Jornada completa

Descripción de la vacante

Bunge is seeking a Lead Senior Auditor IT to join its Global Internal Audit team. You will lead audit engagements, mentor staff, and partner with senior stakeholders across our global operations.

The role offers broad business exposure through a fully rotational development program and opportunities to advance into leadership positions. You will oversee risk assessments, testing activities, and documentation, while delivering clear findings and actionable recommendations to management.

Formación

• Bachelor's degree in Information Technology, Computer Science, MIS, or related field.
• 5+ years' experience in IT Audit, IT Consulting, IT Security, Technology Risk, or IT Management.
• 3+ years of leadership or project management experience.
• Strong knowledge of IT auditing, risk management, and internal controls.
• Experience with SAP, ERP systems, ITGCs, Cybersecurity, SOX/COSO, Governance, Privacy, Infrastructure, SDLC, or OT Security.
• Fluent English. Excellent communication and stakeholder management skills.
• Preferred Certifications: CISA, CISSP, CIA, CPA, or equivalent.

Responsabilidades

• Lead and supervise audit seniors and staff auditors throughout the audit lifecycle.
• Oversee interviews, documentation reviews, surveys, testing activities, and audit workpapers.
• Direct audit procedures, including risk assessment, issue identification, evidence evaluation, and process documentation.
• Review, coach, and challenge audit teams in developing actionable findings and recommendations.
• Facilitate opening and closing meetings with local and global management teams.
• Monitor audit progress, budgets, and timelines while providing regular updates to project sponsors and leadership.
• Present audit results and advisory recommendations through professional reports and presentations.
• Build strong relationships with auditees, business leaders, and key stakeholders across the organization.
• Contribute to enterprise risk assessments and annual audit planning activities.
• Represent Global Internal Audit on cross-functional project teams and management committees.
• Mentor, coach, and develop audit professionals to strengthen team capabilities and performance.

Conocimientos

5+ years IT Audit/Technology Risk

Leadership / Project management

Fluent English

CISA/CISSP/CIA/CPA

Educación

Bachelor's degree in IT / CS / MIS

Herramientas

SAP

ERP systems

ITGCs

Cybersecurity

SOX/COSO

Governance

Privacy

Infrastructure

SDLC

OT Security

Descripción del empleo

Bunge is seeking a Lead Senior Auditor IT to join its Global Internal Audit team. You will lead audit engagements, mentor staff, and partner with senior stakeholders across our global operations.

The role offers broad business exposure through a fully rotational development program and opportunities to advance into leadership positions. You will oversee risk assessments, testing activities, and documentation, while delivering clear findings and actionable recommendations to management.