ResponsibilitiesSarbanes-Oxley (“SOX”) & internal controls (90%):Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information used in the controls)Provide expertise/advisory on risk assessment, internal control and process efficiency, as needed by the company’s initiatives & projectsParticipate in the development of Global Blue’s internal control framework beyond SOX compliance, to reach operational, financial and compliance excellenceAudit (10%):On ad-hoc basis, lead or participate to the execution of Global Blue’s audit plan including technology, security and compliance audits across the Group.Skills3-6 years’ work experience in external IT audit. Big 4 is a strong advantageSolid understanding of risks arising from IT, IT General controls, computer-assisted audit techniques/data analytics, assessment practices and various IT security software, operating systems, databases, networking technologies and knowledge of emerging cyber security risks is a mustKnowledge of IT standards, control frameworks and key regulations impacting IT such as COBIT, ISO 270001, ITIL, NIST, PCI DCCKnowledge of accounting is a plus (IFRS)Experience in third-party assurance is a plusExposure to SOX environments is desirableExcellent verbal and written communication skills, with ability to report complex issues to senior management in a concise and effective mannerTeam-player, with ability to work on his/her own initiativeFast learner, demonstrating flexibility and excellent priorities managementStrong analytical skills, with ability to pay attention to detail, keeping in mind the “big picture”Fluency in English (Global Blue’s working language)Comfortable with remote working & remote management, ability to work autonomously without close supervisionReady to travel up to 20% of the time, on short term assignments (usually 1 week maximum)Any relevant certifications (CISA, CISM, CIA, CPA…) is a plusQualifications and education requirementsMaster’s degree levelWhat’s on offerWith this position you will:Be part of a highly exposed program, in a NYSE listed companyAcquire a deep and transverse knowledge of the company’s technologies, operations & strategyGet a strong exposure to the top managementStrengthen project management skills, working on cross-functional and international initiativesGet career opportunities in a fast-developing departmentJoin a dynamic teamBenefit from Global Blue’s Agile Working Model, with flexible home-office arrangementsGet an attractive compensation package
