Senior Internal Auditor (Information Technology) (fmd)
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Workload: 100%
Are you ready to make a difference in the energy sector Join Axpo Switzerlands largest producer of renewable energy and 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 Axpos 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 Axpo 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:
At Axpo Group Internal Audit youll 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.
Benefits:
At our company we strive to create a culture of continuous learning personal growth and inter- national community involvement. Were passionate about providing our employees with the tools and resources they need to succeed and were confident that youll love being part of our team!
Working Hours
We offer flexible working hours to accommodate your work schedule. 60% on remote and 40% at our offices in Madrid Torre Europa.
Meal allowances
You can enjoy delicious meals on us no matter if you are working remotely or on-site.
*Option to use it for public transportation or childcare instead.
Internet Compensation
We cover the cost of your home internet connection as we understand how essential connectivity is in the modern workplace.
Training courses
Our company is committed to helping our employees grow and develop their skills which is why we offer a variety of industry- specific training courses and a learning channel.
Gym Coverage
Stay active and healthy with our 90% coverage benefit which provides access to the nearby gym: Forus Selection to keep you energized throughout the day
Health Insurance
We take the health and well-being of our employees seriously which is why we offer a comprehensive health insurance plan and the option to extend it to your spouse and children.
At Axpo Group we are dedicated to fostering a culture of non-discrimination tolerance and inclusion. As an equal opportunity employer we welcome applications regardless of race and ethnicity gender identity and expression sexual orientation age disability as well as socioeconomic cultural and religious background. We are committed to ensuring a respectful and inclusive recruiting process and workplace for everyone.
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
Axpo's ambition is to provide society with a sustainable future through innovative energy solutions. Axpo is the largest Swiss producer of renewable energy and an international pioneer in energy trading and the marketing of solar and wind power. More than 7,500 employees combine exper ... View more
