International IT Auditor

hace 1 semana

Esplugues de Llobregat, España Nestle A tiempo completo

**Position Snapshot**:

- Location: Nestlé Internal Audit IT Hub, Barcelona
- Company: Nestlé Global Serv.Sp. SL
- Act. Rate: Full-Time Act. Rate 100%
- Type of contact: Permanent contract
- Full time, with 40% travelling across the World
- 2 - 4 years experience in IT Audit or IT Security

Genuine opportunities for career and personal development

Modern “smart office” locations providing agile & collaborative workspaces

Dynamic international working environment and attractive additional benefits

**Position Summary**:
Auditing in Nestlé 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.

**A day in the life of...**:

- 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

**What will make you successful**:

- Engineering, Computer Science, IT, Mathematics degree or equivalent
- CISA, CISSP, CCNA, CIA or similar certification is a plus
- 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)
- Strong ability to work both independently and within a team
- Ability to take initiative and meet steep learning curve requirement
- Proven ability to meet deadlines and high level of personal integrity
- Willingness to travel internationally 40-50% of time (worldwide)

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