Internal Audit Manager

hace 3 días

Madrid, España Axpo A tiempo completo

Risk Management / Market Intelligence / Analysis - Baden, Madrid - Hybrid Remote

**Workload: 100% | Madrid / Baden**

We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in IT & Digital Risks, you will ensure that Axpo has the right assurance over digital risks across the Group. Do you want to be a part of this energy movement?

**What you will do**:

- Manage the end-to-end audit engagement, risk assessment, planning, audit techniques, timelines, stakeholder management and quality of results
- Report to the team on the progress of the audits and ongoing results with transparency, fluent communication, and clarity
- Influence the business by agreeing on corrective actions and delivering a clear, concise and insightful audit reports. Bring business lens to identified control gaps to find the most suitable mitigating actions
- Develop own knowledge and business awareness, building business relationships with multiple stakeholders across the Axpo Group
- Protect the company value and create sustainable improvement through the audit work
- Bring quality insights over the company’s governance and control framework to support the Boards decision making
- Development of internal audit methodologies by using the data along the audit value chain, from risk assessment to audit execution and risk monitoring
- Influence the business by agreeing on corrective actions and delivering a clear, concise and insightful audit reports

**What you bring & who you are**:

- You have a Degree in Information Technology / Computer Science (or equivalent studies)
- Being certified as an Audit Professional or owning similar certifications eg. CISA, CFA, CRMP is an advantage
- You own 6+ years of experience of IT Internal or External Audit
- You have robust experiences in auditing and / or managing complex IT infrastructures in international organizations
- You own strong knowledge and experiences in Data Management, Data Privacy regulations, Cyber Security Risks, Business continuity management & crisis management, IT Project development risks and Cloud technologies
- You speak fluently English, other languages are welcomed

**About the team**:

- Department
- Risk Management / Market Intelligence / Analysis
- Role
- Permanent position
- Locations
- Baden, Madrid
- Remote status
- Hybrid Remote
- Employment type
- Full-time

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