Job Opportunities API

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