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.

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.

Discover how you’re connected

View connections

See your contacts at Axpo on LinkedIn to leverage your network in applying for this position.

Apply now

Job expired?
Apply now

Please let Axpo know you found this job on Rejobs. This will help us grow and get more people to work on renewable energy!

About the role

Jul 06, 2024

Full Time


Jan 01, 2025



Madrid, Spain

Over 4 years


Similar jobs near Madrid, Spain

Finance Analysis and Operations

Green Eagle Solutions

Madrid, Spain   Hybrid   Full Time

Meteorological Installation Manager

EDP Renewables

Madrid, Spain   On-site   Full Time

Chief Consultant - m/f/d Wind Turbine and Electrical – Offshore Wind Advisory


Madrid, Spain   On-site   Full Time

Senior O&M Standardization Manager – Wind


Madrid, Spain   On-site   Full Time

E&C Project Management Professional

EDP Renewables

Madrid, Spain   On-site   Full Time

Growth and Market Development Manager (Southern Europe)

Fluence Energy

Madrid, Spain   On-site   Full Time

Central Asset Management Lead Associate

EDP Renewables

Madrid, Spain   On-site   Full Time

Grid Research Senior Analyst/Associate

Aurora Energy Research

Madrid, Spain   On-site   Full Time

Share with Friends

The stakes are high, and the time for talk has passed. Now is the time for action. Help a friend accelerate the shift to a sustainable future.

Share this job - Internal Auditor - IT & Operations (f/m/d) - with your folks, and help them find a career to be proud of.