Experteer Overview In this Global Internal Audit role, you will drive value by leading risk-based projects and helping transform the function. You will work within a cross-functional team, building talent and stakeholder relationships while rotating through the business. The program emphasizes development and exposure to strategic activities, with a clear path for professional growth. This is a hands-on, global role focused on risk, governance and continuous improvement.Compensaciones / Beneficios
- Supervise audit seniors and staff auditors during interviews, document reviews, surveys, memos and working papers
- Oversee audit procedures: define issues, set criteria, review evidence and document processes
- Lead the identification and documentation of audit issues and recommendations
- Interface with local management, leading opening/closing meetings for projects
- Monitor audit activity and budget, reporting to Project Manager/ Sponsor and scheduling updates
- Communicate audit/advisory results via reports and presentations to Project Manager/Sponsor
- Develop and maintain productive auditee, staff, and management relationships
- Assist in identifying risk areas and input into the Audit Plan
- Pursue professional development and share learnings with colleagues




- Represent General Internal Audit on project teams and management meetings
- Provide training, coaching and guidance to auditors and seniorsResponsabilidades
- Extensive knowledge of internal auditing and accounting principles and practices
- Business-focused approach to internal audit and risk linkage to technology
- Ability to link technology and business risk in a digital landscape
- Supervisory and project management capabilities
- Strong planning, budgeting and deadline management
- Proficiency with Microsoft Office, ERP systems (SAP) and audit tools
- Excellent verbal and written communication; strong presentation skills
- Ability to build harmonious working relationships in a professional team
- Proven track record of team leadership and sustainable relationships
- Ability to work with global stakeholders, remote work, and travel (u003c20%)
- Five+ years in technology auditing, IT consulting, IT security or IT management; supervisory or project management experience
- English proficiency; other languages a plus
- SOX experience a plus
- Industry knowledge in ERP, ITGC, Cyber Security, IT Governance, Privacy, IT Infrastructure, SDLC, SOX/COSO, OT SecurityRequisitos principales
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📌 Lead Senior Auditor Technology, Gia (Sant Just Desvern)
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📍 Sant Just Desvern