IT Audit and Compliance Officer

at  Group Digital IT

ARE YOU READY TO SHAPE TOMORROW’S GENERAL IT CONTROL CAPABILITIES TOGETHER WITH US?

At Volvo Group we put great value on having an effective and efficient internal control environment. IT general controls are an essential part of the puzzle, rendering high management attention. In this role you will work closely to our application and infrastructure teams to oversee audit activities, interpret findings and recommendations, and facilitate the implementation of controls and improvement activities.
Your team will be Risk, Compliance and Audit (RCA) situated in the Enterprise IT Security Unit. We are a function that orchestrates the identification, assessment, mitigation, and reporting on IT and OT security risks. We assess and monitor compliance towards external and internal security requirements, by overseeing IT related audits and following up on mitigating activities. You’ll be working in a new and ambitious, self-driven and supportive team, where information sharing, and psychological safety are valued. You will report to Head of Compliance and Audit, who will also support you in your professional growth journey.

MANDATORY QUALIFICATIONS:

• Genuine interest and proficiency in technology and information/cyber security
• Master’s/Bachelor’s degree in data/system science or equivalent experience
• Effective communicator verbally and in writing in national language and English
• Experience from IT audit and thorough understanding of how the IT audit supports the financial audit process
• Experience from performing IT audits as part of the financial audit
• Good insight in IT General Controls and relevant IT control frameworks
• Possession of, or willingness to earn, relevant certifications, such as CISA, CISSP, etc.

EXPERIENCE IN ONE OR MORE OF THE FOLLOWING AREAS WOULD BE ADVANTAGEOUS:

• Experience of security testing, risk management or similar
• Thorough understanding of Industry standards such as ISO27000, NIST, CMMC, GDPR, etc.
• Third party risk management, due diligence and assessments/audits
• Utilizing tools to perform effective control testing and continuous audit
• Conducting technology and information security risk assessments

As a member of the RCA team, you shall possess personal attributes to enable acting professionally in accordance with sound principles and be:

• Observant, and actively aware of physical surroundings and activities
• Tenacious, persistent and focused on achieving objectives
• Decisive, and reaches timely conclusions based on logical reasoning and analysis.

WHO WE ARE AND WHAT WE BELIEVE IN

Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.
Applying to this job offers you the opportunity to join Volvo Group. Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible. We are almost 100,000 people empowered to shape the future landscape of efficient, safe and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group’s leading brands and entities.
Group Digital & IT is the hub for digital development within Volvo Group. Imagine yourself working with cutting-edge technologies in a global team, represented in more than 30 countries. We are dedicated to leading the way of tomorrow’s transport solutions, guided by a strong customer mindset and high level of curiosity, both as individuals and as a team. Here, you will thrive in your career in an environment where your voice is heard and your ideas matter.
Job Category: Information Technology
Organization: Group Digital & IT
Travel Required: Occasional Travel
Requisition ID: 8477

Please refer the Job description for details