Job description
What you will do. A glimpse in your role As a Senior 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 testing across 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 testing with precision, clarity, and audit‑ready quality Partner with control owners to strengthen execution, address deficiencies, and support remediation Contribute to risk assessments and SOX scoping Prepare structured audit documentation : workpapers, test results, findings, observations Coordinate with external auditors during SOX cycles Support ad‑hoc IT audit reviews beyond SOX Help shape Global Blue’s internal control framework as we scale globally.
Key competencies to empower your journey. You'll drive towards success if Bachelor’s degree in IT, Computer Science, Accounting, Finance, or related field 3–5 years of experience in IT audit, IT risk, or information security (Big 4 is a plus) Strong understanding of ITGCs and IT risk fundamentals Familiarity with COBIT, ITIL , and regulatory frameworks (GDPR, PCI DSS) Analytical mindset, problem‑solving strength, and exceptional attention to detail Comfort working in a dynamic, international, fast‑evolving environment Knowledge of IFRS is a plus Fluent in English Willingness to travel 10–20% Certifications such as CISA or CIA are a plus Location 📍 Portugal, Porto