Workload: 100%

Are you ready to make a difference in the energy sector? Join Axpo, Switzerland's 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 Axpo’s 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 writ

📌 Senior Internal Auditor (Madrid)
🏢 Axpo Group
📍 Madrid