Senior IT Internal Auditor
Senior IT Internal Auditor
Posted on :
22-08-2025
Employer Active
1 Vacancy
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Job Description
Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1400 of the worlds best brands boutiques and department stores delivering a truly unique shopping experience and access to the most extensive selection of luxury on a global marketplace.
FINANCE
Were a diverse team who partner and support the business to enable delivery against our strategic and financial goals. All of our functions have an instrumental role within Farfetch Group to drive forward a sustainable business ensuring we set the guardrails for financial control and performance.
PORTO
Our office is near Porto in the north of Portugal and is located in a vibrant business hub. It offers a dynamic and welcoming environment where our employees can connect and network with a large community of tech professionals.
THE ROLE
We are looking for a motivated IT Auditor to join the Farfetch Internal Audit team focusing on Sarbanes-Oxley (SOX) compliance and internal control assessments. This is an excellent opportunity for someone with 2 to 5 years of relevant experience to work in a fast-paced international environment and make a tangible impact on financial reporting integrity and operational risk management.
You will support the execution of internal audit activities particularly those related to financial reporting controls SOX testing and risk assessments. Youll work closely with finance technology and operational teams across Farfetch and its subsidiaries to identify control gaps evaluate risk exposures and strengthen compliance.
WHAT YOULL DO
- Perform IT SOX testing procedures across key systems and tools including walkthroughs control design evaluations and operational effectiveness testing;
- Support control owners in understanding IT SOX requirements and building effective sustainable control documentation;
- Collaborate on scoping and risk assessment activities helping to prioritize testing and remediation efforts;
- Assist in tracking remediation of identified deficiencies and contribute to ongoing monitoring of control environments;
- Contribute to audit reports process documentation and issue tracking in alignment with global audit methodologies;
- Build strong relationships across finance IT and operational teams to promote a culture of accountability and continuous improvement.
WHO YOU ARE
- You have 2 to 5 years of experience in internal audit SOX testing or internal controls either in industry or at a public accounting firm;
- Youre familiar with Sarbanes-Oxley (SOX) internal control frameworks (e.g. COSO) and audit standards;
- You have strong analytical and problem-solving skills and enjoy working in a structured detail-oriented way;
- You communicate clearly and professionally in English both in writing and in conversations;
- You are based in Porto or are open to relocating;
- Experience with data analytics ERP systems (e.g. SAP D365) or audit tools (e.g. AuditBoard Workiva) is a plus;
- Fluent in English both written and spoken is mandatory.
EQUAL OPPORTUNITIES STATEMENT
- Farfetch is an equal opportunities employer ensuring that all applicants are treated equally and fairly throughout our recruitment process.
- We are determined that no applicant experiences discrimination on the basis of sex race ethnicity religion or belief disability age gender identity ancestry sexual orientation veteran status marriage and civil partnership pregnancy and maternity or any other basis prohibited by applicable law.
SCAM DISCLAIMER
- It has come to our attention that there may be fraudulent activities involving individuals or organizations falsely claiming to represent Farfetch in order to attract candidates to a SCAM. Please be aware that Farfetch does not conduct recruitment processes through messaging apps or any unofficial communication channels other than our official careers website. Additionally Farfetch will never ask candidates for any form of payment during the recruitment process.
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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