IT audit and Risk officer
Volvo Business Services AB / Datajobb / Göteborg
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hela Sverige Are you ready to shape tomorrow's general IT control capabilities together with us?
At Volvo Group we put great value to effective and efficient internal control. IT general controls is an essential part of the puzzle, rendering high management attention. In this role you will work closely to our applications and infrastructure teams to oversee audit activities, interpret findings and recommendations, and facilitate the implementation of controls and improvement activities.
This is us, your new colleagues
Volvo Group drives prosperity through transport solutions, offering trucks, buses, construction equipment, power solutions for marine and industrial applications, financing and services that increase our customers' uptime and productivity. Founded in 1927, the Volvo Group is committed to shaping the future landscape of sustainable transport and infrastructure solutions.
We, at Enterprise IT Security, are on a mission to secure the digital journey for the Volvo Group. We work closely together with stakeholders across several Truck Divisions (TDs), Business Areas (BAs), and Group Functions (GFs). While the BAs are responsible for driving the business, the TDs provide research, development, purchasing, manufacturing, and assembly. Within Volvo Group, the GFs own the Group agenda, provide strategic direction, and have global responsibility in group-wide functions such as IT, legal, compliance, and security.
With Enterprise IT Security, you will be part of Group Digital & IT (a Group Function). A global and diverse team of highly skilled professionals who work with passion, trust each other, and embrace change to stay ahead. Enterprise IT Security works in close collaboration with both Group Security function and security functions throughout the organization. Together we strive for a best-in-class cyber security posture.
Your closest team will be EITS Risk, Compliance and Audit (RCA). We are a function that orchestrates the identification, assessment, mitigation, and reporting on IT and OT security risks, assess and monitor compliance with external and internal security requirements and oversee IT related audits and mitigating activities.
This is how you could make an impact
Your main tasks and responsibilities include:
Manage audit activities
Advice and assist colleagues to interpret audit findings and recommendations
Coordinate development of Corrective Action Plans for audit findings
Advice on activities to strengthen control effectiveness
Facilitate the implementation of controls and improvement activities
Report and follow up on audit progress, remediation, and mitigation status
Drive our agenda to continuously improve and automate our controls
To be successful in this job you need to stay on top of the threat and risk landscape, the regulatory environment, our business strategies, emerging technologies and how new technologies and ways of working alter our risk and control posture.
Who are you?
You are a motivated person that contributes both to successful completion of our objectives, as well as to the team spirit of EITS. You are well structured with a drive that makes you complete tasks within given timeframes, and you work well both in a team as well as on your own tasks.
Mandatory qualifications:
Genuine interest and proficiency in technology and information/cyber security
Master's/Bachelor's degree in data/system science or equivalent experience
Effectively communicator verbally and in writing in national language and English
Experience from IT audit and thorough understanding of how the IT audit supports the financial audit process
Good insight in General IT Controls and relevant IT control frameworks
Possession of, or willingness to earn, relevant certifications, such as CISA, CISSP, etc.
Experience in one or more of the following areas would be advantageous:
Experience of security testing, risk management or similar
Thorough understanding and practical Industry standards such as ISO27000, NIST, CMMC, GDPR, etc.
Third party risk management, due diligence, and assessments/audits
Utilize tools to perform effective control testing and continuous audit
Conducting technology and information security risk assessments
As a member of the RCA team, you shall possess personal attributes to enable acting professionally in accordance with sound principles and be:
Observant, and actively aware of physical surroundings and activities
Tenacious, persistent, and focused on achieving objectives
Decisive, and reaches timely conclusions based on logical reasoning and analysis.
Are we the perfect match?
Yes, we are if you want to join the journey of building RCA into a high-performing team that have fun at work while delivering great stuff. You contribute with your personality and experience form the IT audit field, and we give you the right context and a great opportunity to grow in a multinational global organization.
Curious, and have some questions? Call us!
Come join us for a cup of coffee and we will gladly give you more information about the role and how we can help each other on our future journey! Contact Anna Nielanger, Head of EITS Risk, Compliance and Audit, +46 76 5533742 or
anna.nielanger@volvo.com Kindly note that due to GDPR, we will not accept applications via mail. Please use our career site.
Så ansöker du Sista dag att ansöka är 2023-07-30
Klicka på denna länk för att göra din ansökan Omfattning Detta är ett heltidsjobb.
Arbetsgivare Volvo Business Services AB (org.nr 556029-5197)
405 08 GÖTEBORG
Arbetsplats Volvo Group
Jobbnummer 7939370
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