IT Internal Auditor

Volkswagen Group; Lisboa; Híbrido; EUR 30 990 - 45 911; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive compensation package

Flexible work hours and hybrid model

Employee health care and life保险

Social benefits and several discounts

Trainings and professional career发展

Resumo da oferta

Volkswagen Group Services in Lisbon is seeking an IT Internal Auditor to join our Audit HUB. You will lead IT audit activities, assess data quality and IT controls, and collaborate with international teams to improve processes.

The role requires a Master’s in IT-related fields, plus IT audit experience and English proficiency. Travel about 30% annually is expected, with hybrid work opportunities and a supportive, professional team.

Qualificações

• Master’s degree in IT, business informatics, information systems, computer science or a comparable qualification.
• Experience in IT audit, IT risk management, internal control systems or comparable assurance-related activities.
• At least one professional certification is desirable, ideally CISA; additional certifications in SAP, data analytics or information security are a plus.
• Excellent communication and presentation skills, especially in spoken and written English; additional languages are a plus.
• High team orientation, with the ability to work effectively in an international and collaborative environment.
• Ability to work independently in a small, international expert team, while contributing actively to knowledge sharing and the further development of audit approaches.
• High level of personal integrity, independence, tenacity and resilience in executing audits and resolving audit issues, while remaining objective.
• Distinctive analytical and critical thinking skills, with the ability to structure complex problems, critically assess information received and derive clear audit conclusions.
• High degree of proactivity, ownership and reliability.
• Proven ability to analyse, validate and interpret complex datasets, ideally using tools such as KNIME, SQL, Power BI or comparable data analytics solutions.
• Good understanding of data quality principles, including completeness, accuracy, consistency and traceability of data used as audit evidence.
• Experience with SAP environments, SAP IT general controls and/or SAP application controls is desirable; exposure to SAP S/4HANA transformation topics is an advantage.
• Good knowledge of MS Office applications, e.g. PowerPoint, Excel, Word, Outlook and Teams.
• Willingness to travel internationally for on-site audits at other Volkswagen Group locations abroad (~30% per year).

Responsabilidades

• Preparation of the audit planning, including the work program, as well as background research regarding the audit topic.
• Performing audit activities remotely and/or on-site at the audited entity.
• Conducting document reviews, data analysis and data quality assessments to identify relevant patterns, control-relevant observations and improvement opportunities.
• Applying data-driven audit procedures to support the assessment of IT controls, SAP processes and data integrity across relevant business areas.
• Conducting interviews, status meetings and closing meetings with audited entities.
• Creating audit report drafts and aligning them with the auditees.
• Independent follow-up and evaluation of agreed audit actions regarding their sufficient implementation by the auditee.
• Supporting audit related consulting projects and international audit working groups / networks.
• Establishing and implementing local audit processes and know-how transfer to new and junior audit colleagues.

Conhecimentos

Communication

Teamwork

Independence

Data analysis

Formação académica

Master's degree in IT / information systems

Ferramentas

KNIME

SQL

Power BI

MS Office

Excel

SAP

Descrição da oferta de emprego

What will your responsibilities be?

Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience)

• Preparation of the audit planning, including the work program, as well as background research regarding the audit topic
• Performing audit activities remotely and/or on-site at the audited entity
• Conducting document reviews, data analysis and data quality assessments to identify relevant patterns, control‑relevant observations and improvement opportunities.
• Applying data‑driven audit procedures to support the assessment of IT controls, SAP processes and data integrity across relevant business areas.
• Conducting interviews, status meetings and closing meetings with audited entities.
• Creating audit report drafts and aligning them with the auditees.
• Independent follow‑up and evaluation of agreed audit actions regarding their sufficient implementation by the auditee.
• Supporting audit related consulting projects and international audit working groups / networks.
• Establishing and implementing local audit processes and know‑how transfer to new and junior audit colleagues.

Who are we?

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.

About our Audit Hub team

We are currently hiring an IT Internal Auditor to join our Audit HUB in Lisbon. 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. 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.

What requirements are we looking for?

• Master’s degree in IT, business informatics, information systems, computer science or a comparable qualification
• Experience in IT audit, IT risk management, internal control systems or comparable assurance‑related activities
• At least one professional certification is desirable, ideally CISA; additional certifications in SAP, data analytics or information security are a plus
• Excellent communication and presentation skills, especially in spoken and written English; additional languages are a plus
• High team orientation, with the ability to work effectively in an international and collaborative environment
• Ability to work independently in a small, international expert team, while contributing actively to knowledge sharing and the further development of audit approaches
• High level of personal integrity, independence, tenacity and resilience in executing audits and resolving audit issues, while remaining objective
• Distinctive analytical and critical thinking skills, with the ability to structure complex problems, critically assess information received and derive clear audit conclusions
• High degree of proactivity, ownership and reliability
• Proven ability to analyse, validate and interpret complex datasets, ideally using tools such as KNIME, SQL, Power BI or comparable data analytics solutions
• Good understanding of data quality principles, including completeness, accuracy, consistency and traceability of data used as audit evidence
• Experience with SAP environments, SAP IT general controls and/or SAP application controls is desirable; exposure to SAP S/4HANA transformation topics is an advantage
• Good knowledge of MS Office applications, e.g. PowerPoint, Excel, Word, Outlook and Teams
• Willingness to travel internationally for on‑site audits at other Volkswagen Group locations abroad (~30% per year)

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 B