IT Risk and Compliance Auditor

Are you passionate about Audits & Compliance and a person who would like to be part of a successful story, where we secure Volvo Groups financial systems from digital threats in our digital journey?
Background
The Compliance & Awareness function at Volvo Group IT situated in Sweden (Gothenburg), Belgium (Ghent), Poland (Wroclaw) and US (Greensboro) and is supporting Volvo Group in building and ensuring Compliance (and Risk) capabilities to protect our information assets. We are now hiring an additional person passionate in audits and compliance to our group of twelve persons that will support Volvo Group’s on-going journey in securing our information assets.
The role
Working in the Compliance team means that you can take on different activities such as annual audit planning, conducting IT audits, ITGC validation and updates and educating colleagues. You will also have a frequent dialogue with both our internal application teams as well as our external auditors, Deloitte. We believe that the key to our success is daring to challenge our current ways of working and having fun while doing it.
Who are you?
To be successful in this role we believe that you have spent a couple of years out in the field, conducting IT audits, worked with both mitigation- and remediation activities. You have a technical interest and has a broad knowledge about IT and modern IT environments. As we are on a journey to grow our Risk Management maturity, it would be very beneficial if you have skills in this area too. You like to work in a team and can drive things to completion, which means that being proactive and willing to take ownership is something you enjoy. Since we are a global organization it is important that you like to interact with people and that you have good communication skills.
You work in a professional way with focus on quality and can with support from the team plan, schedule and monitor own work. Most importantly, are we hiring persons with right attitude more than finding the exact match of skills.
Technical skills and capabilities:
  • Understanding of risk and compliance methodology and best practices
  • Monitor, analyze, consolidate and report on IT compliance and IT risk in the Volvo Group
  • Support organization in risk assessment process
  • Assist with the development and implementation of the annual audit plan
  • Design evaluation methods for performing audits
  • Acts as a senior role model for team
  • Provides management with an independent assessment of the adequacy & effectiveness of Volvos internal framework
  • Coordinate and consult with external audit representatives
  • Coordinate, lead and direct the work for Internal Audit Team
  • Provides management with an independent assessment of the adequacy & effectiveness of IT General Controls
  • Assist with the development and implementation of the annual audit plan
  • Schedule Audits based on input from functions in audit scope
  • Conduct audits for compliance with corporate policies & procedures
  • Certifications within the area is preferred (CISA)
  • Fluent in English, written and spoken
Please contact us if you have any questions
Magnus Dahlgren, Manager Compliance & Awareness, +46 765 535017

About Us

The Volvo Group is one of the world’s leading manufacturers of trucks, buses, construction equipment and marine and industrial engines under the leading brands Volvo, Renault Trucks, Mack, UD Trucks, Eicher, SDLG, Terex Trucks, Prevost, Nova Bus, UD Bus and Volvo Penta.

Volvo Group IT manages the Group’s overall IT strategies and plans and has the end-to-end responsibility for all development, delivery, support of IT solution and services for the Volvo Group.

We are more than 6000 people based in 36 countries working in a completely global organization. We are a team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.

We want to get to know you

Application Process

Apply

An email confirmation will be sent as soon as you submit your application. After this, it is still possible to update your personal profile.

Interview

If selected for an interview, you will be contacted with information about the following process steps: second interview, assessments and references.

Selection

All candidates will be notified when a final candidate is selected for the job. You can choose for us to keep your resume in our database and activate a search agent that will look for other jobs that match your profile.

Introduction

When you begin your employment, you will receive an introduction to help you quickly become part of the team and start working with your tasks in the best possible way.

Testimonials

Similar Jobs