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Internal Auditor - IT & Operations (f/m/d)

Shape the Internal Audit function at Axpo, Switzerland's largest renewable energy producer in Madrid, Spain. Lead audit engagements, enhance business relationships, and drive data-driven risk analysis for a sustainable future.

Axpo
Axpo
Madrid, Spain  UTC+01:00   Hybrid   Full Time   1001-5000   7 days ago

Are you looking for an opportunity to make a difference? Join us at Axpo, Switzerland's largest producer of renewable energy, and help us shape the Internal Audit function to support the company in its ambitious target to create a climate-friendly future. As a Senior Auditor with a specialization in IT & Operational risks, you will interact daily with a variety of business areas and stakeholders to improve the organization’s operations.

What you will do

  • Develop business relationships with multiple stakeholders across Axpo Group, enhancing your knowledge and business awareness.
  • Collaborate with Audit Managers to plan audit engagements, identify key risks, and employ effective audit techniques to deliver actionable insights for the company’s governance and control framework.
  • Execute end-to-end audit engagements, including scoping, planning, testing, stakeholder management, and report writing.
  • Foster the utilization of data throughout the audit value chain, from risk assessment to audit execution and risk monitoring.
  • Influence the business by agreeing on corrective actions and delivering clear, concise, and insightful audit reports.
  • Participate in the ideation, development, and implementation of internal audit methodologies, including agile working, AI, data analytics, and data-driven risk analysis.
  • Share technical knowledge and learn from others to build a strong, flexible, and adaptable audit team.

What you bring & who you are

  • Degree in Information Technology, Computer Science, Management Engineering, or equivalent studies.
  • Certified Audit Professional (CISA, CFA, CRMP) is an advantage.
  • Over 4 years of IT and/or Operational Internal/External Audit or IT and/or Operational Risk Management.
  • Experience in Information & Technology functions, preferably in Cybersecurity.
  • Experience in auditing or managing IT infrastructures in international organizations, preferably Operational Technology.
  • Strong knowledge in areas such as Data Management, Data Privacy regulations, Cybersecurity risks, Business continuity management, IT Project risks, Cloud Technology risks, Operational Technology risks, and Operational risks.
  • Experience in building data analytics capabilities for risk monitoring and audit purposes.
  • Good project management skills with the ability to manage projects involving multiple stakeholders and a strong commitment to quality.
  • Fluent written and spoken English, fluent spoken German is a significant advantage.
  • Other languages such as French or Spanish are welcomed.

About the team

At Axpo Group Internal Audit, you will join a multi-disciplinary team passionate about supporting change, innovation, and sustainable improvement. Our team thrives on collaboration, flexibility, and teamwork to achieve the best results. Driven by a single purpose – to enable a sustainable future through innovative energy solutions – we welcome you to be part of building this future together.

If you share our purpose and are excited about this opportunity, we look forward to receiving your application.

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About the role

Jul 06, 2024

Full Time

Company

Jan 01, 2025

Hybrid

Axpo

Madrid, Spain

Over 4 years

UTC+01:00

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