Purpose of the role
The role is to support the expansion of Global Blue's Internal Audit function following the listing of the company on the New-York Stock Exchange.
Responsibilities
Sarbanes-Oxley ("SOX") & internal controls (90%):
1. Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information used in the controls)
2. Provide expertise/advisory on risk assessment, internal control and process efficiency, as needed by the company's initiatives & projects
3. Participate in the development of Global Blue's internal control framework beyond SOX compliance, to reach operational, financial and compliance excellence
Audit (10%):
4. On ad-hoc basis, lead or participate to the execution of Global Blue's audit plan including technology, security and compliance audits across the Group.
Skills
5. 3-6 years' work experience in external IT audit. Big 4 is a strong advantage
6. Solid understanding of risks arising from IT, IT General controls, computer-assisted audit techniques/data analytics, assessment practices and various IT security software, operating systems, databases, networking technologies and knowledge of emerging cyber security risks is a must
7. Knowledge of IT standards, control frameworks and key regulations impacting IT such as COBIT, ISO 270001, ITIL, NIST, PCI DCC
8. Knowledge of accounting is a plus (IFRS)
9. Experience in third-party assurance is a plus
10. Exposure to SOX environments is desirable
11. Excellent verbal and written communication skills, with ability to report complex issues to senior management in a concise and effective manner
12. Team-player, with ability to work on his/her own initiative
13. Fast learner, demonstrating flexibility and excellent priorities management
14. Strong analytical skills, with ability to pay attention to detail, keeping in mind the "big picture"
15. Fluency in English (Global Blue's working language)
16. Comfortable with remote working & remote management, ability to work autonomously without close supervision
17. Ready to travel up to 20% of the time, on short term assignments (usually 1 week maximum)
18. Any relevant certifications (CISA, CISM, CIA, CPA…) is a plus
Qualifications and education requirements
19. Master's degree level
What's on offer
With this position you will:
20. Be part of a highly exposed program, in a NYSE listed company
21. Acquire a deep and transverse knowledge of the company's technologies, operations & strategy
22. Get a strong exposure to the top management
23. Strengthen project management skills, working on cross-functional and international initiatives
24. Get career opportunities in a fast-developing department
25. Join a dynamic team
26. Benefit from Global Blue's Agile Working Model, with flexible home-office arrangements
27. Get an attractive compensation package