Internal Auditor - Remote

Overview

We are looking for an Internal Auditor to join our team of around 1,700 people worldwide to help us power up the traveller's journey for millions of holidaymakers.

In Short

• Assist in planning and executing the approved risk-based annual audit plan.
• Prepare ad-hoc presentations for the Audit Committee.
• Lead and execute internal audit engagements.
• Coordinate with external consultants for audit engagements.
• Identify key risks and controls within business processes.
• Conduct kick-off meetings with auditees.
• Analyze and evaluate audit evidence.
• Prepare formal audit reports.
• Monitor implementation of audit recommendations.
• Assist in ad-hoc projects as required.

Requirements

• 2-4 years of experience in IT/Cybersecurity audit or Internal Controls audit.
• Experience in IT audits and cybersecurity risks.
• Strong knowledge of internal control frameworks like COSO and SOX compliance.
• Bachelor's or Master's degree in Finance, Business Administration, or related field.
• Excellent written and spoken English skills.

Benefits

• Inclusive and friendly international environment.
• Shorter working week (36h) with flexible hours.
• Possibility to work from anywhere for a defined period.
• Professional development training paths.
• 2 paid days off for volunteering.
• Travel industry discounts.