PbSenior Internal IT Auditor /b /ppbr/ppbJob Description: /b /ppIn this role you will play a key role in shaping the Internal Audit function to support our ambitious goal of creating a climate-friendly future. /ppbr/ppbWhat you will do: /b /pulliDevelop risk assessments and audit plans across different business areas, identifying key IT risks. /liliCollaborate with Audit Managers to plan and execute audit engagements, delivering actionable insights to support Board decision-making. /liliManage audit projects, including planning, scheduling, stakeholder coordination, and escalation when needed. /liliBuild strong relationships with stakeholders across the Group while enhancing your business knowledge through on-the-job training. /liliPrepare insights for the Executive Board and Audit Finance Committees, discussing emerging risks and audit results with senior management. /liliFollow up on action plans with management to ensure proper implementation and validation. /liliContribute to the development of internal audit strategies, methodologies, and team knowledge-sharing initiatives. /li /ulpbr/ppbWhat you bring who you are: /b /pulliA degree in IT, Management Engineering, or equivalent studies; certifications like CISA, CISM, or CRISC are a plus. /lili5+ years of experience in IT Audit (External or Internal) and/or IT Internal Controls within complex IT environments. /liliStrong knowledge of IT governance, technology risk, and control frameworks (e.g., ITGCs, change management, access management, IT operations). /liliExperience in cybersecurity topics such as identity access management, network security, and incident response. /liliProficiency in project management. /liliExperience with data analytics and familiarity with tools like SQL, Python, Power BI, or ACL. /liliIdeally, exposure to Operational Technology environments or IT/OT interdependencies. /liliIndustry experience in energy, utilities, trading, or other regulated environments is an advantage but not mandatory. /liliFluent written and spoken English; German is a significant advantage, and other languages like French or Spanish are welcomed. /li /ulpbr/ppbAbout the team: /b /ppIn this role you’ll join a diverse, multi-disciplinary team passionate about driving change, innovation, and sustainable improvement. Collaboration, flexibility, and teamwork are at the heart of our culture, where every voice is valued, and success is shared. /p