Isit Auditor

**Position Snapshot**
- Location: Nestlé Internal Audit IT Hub, Barcelona
- Company: Nestle Global Serv.Sp. SL
- Type of Contract: Permanent contract
- Type of work: Hybrid/Remote.
- Travel required: 40% of time
- Work Language: Fluent Business English

**The role**

Auditing in Nestle Internal Audit (NIA) is a very operational and hands-on job. The underlying principle is actively involving staff at the audited unit. This means conducting interviews with all levels of staff and management to become familiar with the processes and systems, but also includes performing risk analysis and adequate audit tests supported by proper data mining methodologies and generate a written report.

We offer a dynamic, inclusive, and international working environment with many opportunities across different companies, functions, and regions. Don’t miss the opportunity to join us and work with different teams in an agile and diverse context.

To complete our global IT Audit department, we are currently looking for an IT Auditor, based in Barcelona.

**What you’ll do**
- Identify risk areas and audit tests to be performed within assigned areas of scope for IT audits or IT areas of operational audits
- Develop independent and in-depth audit testing and define documentation and information requirements
- Carry out tests, analyze results and validate findings
- Submit written reports of findings and recommendations
- Proactively validate and discuss audit findings with auditees and audit team lead prior to final meeting
- Present audit findings in final meeting in an accurate and concise manner to Management
- Participate in maintaining IT Audit Training Material and perform training to Operational Auditors

**We offer you**

We offer more than just a job. We put people first and inspire you to become the best version of yourself.
- Great benefits including competitive salary and a comprehensive social benefits package. We have one of the most competitive pension plans on the market, as well as flexible remuneration with tax advantages: health insurance, restaurant card, mobility plan, etc.
- Personal and professional growth through ongoing training and constant career opportunities reflecting our conviction that people are our most important asset.
- Hybrid working environment with flexible working scheme. Our state-of-the-art campus is dog friendly and equipped with a medical center, canteen and areas to co-create network and chill
- Recreation activities such as yoga, Zumba, etc. and a wide range of volunteering activities.

**Minimum qualifications**
- Willingness to travel internationally 40-50% of time (worldwide)
- Engineering Degree
- Prior experience in IT/Cyber Security, Technology, IT Auditing or equivalent
- “Hands-on” experience within IT and in-depth knowledge of at least one of the following areas: SAP, Database Management, Networking, IT Operations, IT Systems (Windows, UNIX), Cloud environments such as Azure, AWS etc.
- Strong technical background, good understanding of IT processes (e.g. IT operations, Change Management,
- Incident Management
- Scripting/programming skills are an asset
- Proficiency in English (written and oral), any additional language is an asset
- Strong analytical skills (e.g., using R, CAATs (IDEA) and MS Excel)

**Bonus Points If You**:

- CISA, CISSP, CCNA, CIA or similar certification is a plus
- Computer Science, IT, Mathematics degree or equivalent

**About the IT Hub**

We are a team of IT professionals from many countries and diverse backgrounds, each with unique missions and challenges in the biggest health, nutrition and wellness company of the world. We innovate every day through forward-looking technologies to create opportunities for Nestlé’s digital challenges with our consumers, customers and at the workplace. We collaborate with our business partners around the world to deliver standardized, integrated technology products and services to create tangible business value.

**About Nestlé**

We encourage the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability.

Step outside your comfort zone; share your ideas, way of thinking and working to make a difference to the world, every single day. You own a piece of the action - make it count.

Join IT Hub Nestlé #beaforceforgood

**How we will proceed**:
You send us your CV We contact relevant applicants Interviews Feedback Job Offer communication to the Finalist First working day