Internal Audit IT

Vattenfall / Administratörsjobb / Stockholm
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Vattenfall

Vattenfall

Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Vattenfalls' operations. It helps Vattenfall accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Both Investigation of potential fraud or inappropriate business conduct are an integral part of the audit process. Internal Audit reports to the Board (Audit Committee).

Job description and Main tasks
You will be offered a challenging position in a dynamic and international environment. The major tasks will consist of:

• Execution of IT audits (pre-, on-site and post phase) throughout the Vattenfall group.
• Communication of results to audited management.
• Preparation of audit reports summarizing, risks, findings and recommendations.
• Identification of risks within the audited unit besides the audit scope performed
• Assist in the development of understanding of internal controls in the units audited

Qualifications
We believe that you have a university degree in systems science or IT and at least three years experience from IT audit or internal control work. You have a strong understanding of internal controls and IT. It is also desirable that you have CISA accreditation. As our corporate language is English we expect that you are fluent in both oral and written English.

Personal Requirements
Your working style should be characterized by a proactive approach and a quality awareness. You should have strong interpersonal skills and appreciate team work.

Travels: The position requires frequent travel, mainly to Germany and the Netherlands.

For further information of the position you are welcome to contact Daniel Jansson, Head of Internal Audit IT +46 725 12 48 51. For information about the recruitment process you are welcome to contact Anna Appelgren recruiter, HR Services + 46 8 739 57 69.

The position is located at: Sturegatan, Stockholm. As of sep 2012 Vattenfall moves to Arenastaden, Solna.

Trade Union Representatives in Sweden:Ilka von Dalwigk, Akademikerna, Anders Ekemar, Unionen, Lars-Göran Johansson, Ledarna, Ronny Ekwall, SEKO.

To get in contact with the representatives, please call Vattenfall's switchboard +46 8 739 50 00.

Please send your application together with your CV and a personal letter via this page no later than June 1st 2012.

Looking forward to your application!
Energy is our contribution to quality of life â- day after day. With over 38 000 employees Vattenfall provides comprehensive electricity and heating offerings to several million customers in northern Europe. For the work ahead we need people who are fully dedicated to your customers and to a sustainable society â- people like you.

Publiceringsdatum
2012-05-16

Arbetstider och omfattning
Permanent Position - Full Time

Så ansöker du
Sista dag att ansöka är 2012-06-01
Ansök online
Ange följande referens när du ansöker: 12340-00011-4
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Kontakt
Företag
Vattenfall

Adress
Vattenfall
16287 Stockholm

Jobbnummer
1245734

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