In 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.
What you will do:
* Develop risk assessments and audit plans across different business areas, identifying key IT risks.
* Collaborate with Audit Managers to plan and execute audit engagements, delivering actionable insights to support Board decision-making.
* Manage audit projects, including planning, scheduling, stakeholder coordination, and escalation when needed.
* Build strong relationships with stakeholders across the Group while enhancing your business knowledge through on-the-job training.
* Prepare insights for the Executive Board and Audit & Finance Committees, discussing emerging risks and audit results with senior management.
* Follow up on action plans with management to ensure proper implementation and validation.
* Contribute to the development of internal audit strategies, methodologies, and team knowledge-sharing initiatives.
What you bring & who you are:
* A degree in IT, Management Engineering, or equivalent studies; certifications like CISA, CISM, or CRISC are a plus.
* 5+ years of experience in IT Audit (External or Internal) and/or IT Internal Controls within complex IT environments.
* Strong knowledge of IT governance, technology risk, and control frameworks (e.g., ITGCs, change management, access management, IT operations).
* Experience in cybersecurity topics such as identity & access management, network security, and incident response.
* Proficiency in project management.
* Experience with data analytics and familiarity with tools like SQL, Python, Power BI, or ACL.
* Ideally, exposure to Operational Technology environments or IT/OT interdependencies.
* Industry experience in energy, utilities, trading, or other regulated environments is an advantage but not mandatory.
* Fluent written and spoken English; German is a significant advantage, and other languages like French or Spanish are welcomed.
About the team:
In 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.
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