Senior Internal Auditor - IT and Programme Assurance (f/m/o)

Bachelor’s degree and professional qualification of ACA/CPA/CISA/CIA or equivalent., PMI, MSP, Prince 2 or equivalent desirable., 5+ years’ experience in planning and delivering IT, system and Programme Assurance audits., Proven experience and knowledge of auditing IT general controls, common ERP, DMS and CRM systems, programme governance and delivery (e.g. SDLC, agile methodology)., Knowledge of internal control framework for information technology (e.g. COSO, COBIT) and understanding of cybersecurity framework (e.g. NIST, CIS or ISO 27001)., Highly organised yet flexible self-starter with an ability to work in a fast-paced changing environment with ambiguity., Excellent written and verbal communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail., Proficiency in English (business level verbal and written). Spanish language skills desirable., Comfortable with travel internationally (~30%).

sharing the costs of sports activities, private medical care, life insurance, remote work opportunities, coffee / tea, extra social benefits