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Senior IT Internal Auditor

Company

Global Blue

Location

Porto, Porto District

Posted

July 09, 2026

Position Overview

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...
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