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
Skills Required
- 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
- Strong understanding of ITGCs and IT risk fundamentals
- Familiarity with COBIT, ITIL, GDPR, and PCI DSS
- Ability to perform and document control testing with audit-ready quality
- Experience partnering with control owners and coordinating with external auditors
- Analytical mindset, problem-solving skills, and strong attention to detail
- Comfort working in a dynamic, international environment
- Fluent in English
- Willingness to travel 10-20%
- Experience at a Big Four firm
- Knowledge of IFRS
- Certifications such as CISA or CIA
What We Do
At Global Blue, we firmly believe that enhancing the shopping experience drives performance. Our mission is to seamlessly connect shoppers and brands worldwide by simplifying the shopping experience and boosting retailer performance. With over 40 years of industry expertise, we have pioneered Tax Free Shopping and expanded into the Payment and Post-Purchase business. As a technology partner, we lead our industries with innovative technology and data-driven insights, bringing unparalleled value at every touchpoint along the shopping journey. We support retailers in handling over 35 million Tax Free Shopping transactions every year and our payment partners in elevating the experience of more than 31 million transactions worldwide. Our post-purchase solutions also cater to the needs of over 47m e-commerce shoppers. Listed on the New York Stock Exchange, we generated €20bn Sales in Store and €311M revenue in FY 2022/23. Our diverse community of over 2,000 employees represent more than 80 nationalities across 53 countries. At Global Blue, we cultivate a culture of empowerment, encouraging our teams to collaborate and support one another. Together, we innovate, create, and strive towards a brighter future for the businesses we serve. With Global Blue, enjoy the journey.
