IT Internal Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7etv6j

Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience)

Who are we?

Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide.

We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources, communication, and administrative and financial services. We are focused on our clients’ activities and take responsibility for carrying them out on their behalf.

We are currently hiring an IT Internal Auditor to join our Audit HUB in Lisbon

The Audit Hub focuses on internal audits to ensure compliance, efficiency, and effectiveness of operations within the Volkswagen Group. The hub provides comprehensive audit services, including financial audits, operational audits, and compliance audits, to support the organization's strategic objectives and risk management framework.

What we do in our team?





Our Audit Hub team is composed of experienced auditors and financial experts who work collaboratively to deliver high-quality audit services. We are committed to maintaining the highest standards of integrity, professionalism, and excellence in our work. Our team leverages advanced audit methodologies and tools to provide valuable insights and recommendations to our stakeholders.

What will your responsbilities be?

Audit preparation
- Preparation of the audit planning, including the work program, as well as background research regarding the audit topic
Audit field work
- Performing audit activities remotely and/or on-site at the audited entity
- Conducting document reviews, data analysis and data quality assessments to identify relevant patterns, control-relevant
observations and improvement opportunities.
- Applying data-driven audit procedures to support the assessment of IT controls, SAP processes and data integrity across
relevant business areas.
- Conducting interviews, status meetings and closing meetings with

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7etv6j