IT Risk and Compliance Auditor
Volvo Business Services AB / Säkerhetsjobb / Göteborg
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hela Sverige Are you passionate about Audits & Compliance and a person who would like to be part of a successful story, where we secure Volvo Groups financial systems from digital threats in our digital journey?
Background
The Compliance & Awareness function at Volvo Group IT situated in Sweden (Gothenburg), Belgium (Ghent), Poland (Wroclaw) and US (Greensboro) and is supporting Volvo Group in building and ensuring Compliance (and Risk) capabilities to protect our information assets. We are now hiring an additional person passionate in audits and compliance to our group of twelve persons that will support Volvo Group's on-going journey in securing our information assets.
The role
Working in the Compliance team means that you can take on different activities such as annual audit planning, conducting IT audits, ITGC validation and updates and educating colleagues. You will also have a frequent dialogue with both our internal application teams as well as our external auditors, Deloitte. We believe that the key to our success is daring to challenge our current ways of working and having fun while doing it.
Who are you?
To be successful in this role we believe that you have spent a couple of years out in the field, conducting IT audits, worked with both mitigation- and remediation activities. You have a technical interest and has a broad knowledge about IT and modern IT environments. As we are on a journey to grow our Risk Management maturity, it would be very beneficial if you have skills in this area too. You like to work in a team and can drive things to completion, which means that being proactive and willing to take ownership is something you enjoy. Since we are a global organization it is important that you like to interact with people and that you have good communication skills.
You work in a professional way with focus on quality and can with support from the team plan, schedule and monitor own work. Most importantly, are we hiring persons with right attitude more than finding the exact match of skills.
Technical skills and capabilities:
Understanding of risk and compliance methodology and best practices
Monitor, analyze, consolidate and report on IT compliance and IT risk in the Volvo Group
Support organization in risk assessment process
Assist with the development and implementation of the annual audit plan
Design evaluation methods for performing audits
Acts as a senior role model for team
Provides management with an independent assessment of the adequacy & effectiveness of Volvos internal framework
Coordinate and consult with external audit representatives
Coordinate, lead and direct the work for Internal Audit Team
Provides management with an independent assessment of the adequacy & effectiveness of IT General Controls
Assist with the development and implementation of the annual audit plan
Schedule Audits based on input from functions in audit scope
Conduct audits for compliance with corporate policies & procedures
Certifications within the area is preferred (CISA)
Fluent in English, written and spoken
Please contact us if you have any questions
Magnus Dahlgren, Manager Compliance & Awareness, +46 765 535017
Publiceringsdatum2020-02-17Så ansöker duSista dag att ansöka är 2020-03-31
Klicka på denna länk för att göra din ansökanFöretagVolvo Business Services AB
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Volvo Business Services AB (org.nr 556029-5197)
405 08 GÖTEBORG
Arbetsplats Volvo Group
Jobbnummer 5102133
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