Experience: 1-3 years in internal controls/internal or external audit/IT audit management, ideally within a BIG4 environment.
Knowledge Base: Practical working knowledge of SOX requirements, with exposure to the Manufacturing sector.
Technical Skills: Strong working knowledge of Excel, Data Analytics, and GRC Tools; SAP knowledge is a plus.
Education: Bachelor’s degree in IT, Finance, or Business; CISA and/or Certified Internal Auditor Proactive Mindset: Approach challenges with a proactive, self-motivated, and driven attitude.
Languages: fluent English, an additional EU language is a plus.
Communication Skills: Excellent interpersonal and communication skills, collaborating seamlessly within a team and with internal/external stakeholders.
Customer Focus: Understand the needs and expectations of stakeholders, ensuring a customer-focused approach.
Positive Attitude: Bring a positive, hands-on, and "can-do" attitude to contribute to a collaborative work environment.
Continuous Improvement: Showcase motivation to continuously challenge and improve processes, people, and results.
Travel Expectations: Up to 20% travel may be required, providing you with exposure to diverse environments.