Senior IT Internal Auditor

Global Blue · Porto, Porto District, Portugal

Location
Porto
Job Type
Full time
Posted
July 09, 2026

Job Description

What you will do. A glimpse in your role

As aSenior IT Auditor, you’ll be at the heart of our SOX compliance efforts, strengthening the internal control environment of a fast‑growing, NYSE‑listed global company. You’ll dive deep into ITGCs, automated controls, risk assessment, and audit readiness across a diverse international IT landscape.

This is a hands‑on, high‑visibility role where your work directly supports the internalisation of SOX capabilities and the continued maturity of our Internal Audit function.

Your responsibilities:

  • Lead SOX 404b testingacross IT General Controls (Access Management, Change Management, IT Operations) and automated controls
  • Evaluate control design & operating effectiveness, identifying gaps and driving improvements
  • Perform and document control testingwith precision, clarity, and audit‑ready quality
  • Partner with control ownersto strengthen execution, address def...
  • Ready to Apply?

    Submit your application for Senior IT Internal Auditor at Global Blue

    Apply Now