Internal Audit IT Manager

Internal Audit IT Manager page is loaded

Internal Audit IT Manager

Apply locations Malaysia - Kuala Lumpur time type Full time posted on Posted 3 Days Ago job requisition id JR0003290 Responsibilities Sarbanes-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 & projects Participate in the development of Global Blue’s internal control framework beyond SOX compliance, to reach operational, financial and compliance excellence Audit (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. Skills

• 3-6 years’ work experience in external IT audit. Big 4 is a strong advantage
• Solid 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 must
• Knowledge of IT standards, control frameworks and key regulations impacting IT such as COBIT, ISO 270001, ITIL, NIST, PCI DCC
• Knowledge of accounting is a plus (IFRS)
• Experience in third-party assurance is a plus
• Exposure to SOX environments is desirable
• Excellent verbal and written communication skills, with ability to report complex issues to senior management in a concise and effective manner
• Team-player, with ability to work on his/her own initiative
• Fast learner, demonstrating flexibility and excellent priorities management
• Strong 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 supervision
• Ready 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 plus

Qualifications and education requirements

• Master’s degree level

What’s on offer With this position you will:

• Be part of a highly exposed program, in a NYSE listed company
• Acquire a deep and transverse knowledge of the company’s technologies, operations & strategy
• Get a strong exposure to the top management
• Strengthen project management skills, working on cross-functional and international initiatives
• Get career opportunities in a fast-developing department
• Join a dynamic team
• Benefit from Global Blue’s Agile Working Model, with flexible home-office arrangements
• Get an attractive compensation package

About Us

At Global Blue, we firmly believe that enhancing the shopping experience drives performance. Our mission is to seamlessly connect shoppers and brands worldwide by simplifying the shopping experience and boosting retailer performance. With over 40 years of industry expertise, we have pioneered Tax Free Shopping and expanded into the Payment and Post-Purchase business. As a technology partner, we lead our industries with innovative technology and data-driven insights, bringing unparalleled value at every touchpoint along the shopping journey. We support retailers in handling over 35 million Tax Free Shopping transactions every year and our payment partners in elevating the experience of more than 31 million transactions worldwide. Our post-purchase solutions also cater to the needs of over 47m e-commerce shoppers. Listed on the New York Stock Exchange, we generated €20bn Sales in Store and €311M revenue in FY 2022/23. Our diverse community of over 2,000 employees represent more than 80 nationalities across 53 countries . At Global Blue, we cultivate a culture of empowerment, encouraging our teams to collaborate and support one another. Together, we innovate, create, and strive towards a brighter future for the businesses we serve. #J-18808-Ljbffr