Installera Ledigajobb.se för snabb åtkomst! Vill du snabbt hitta tillbaka till Ledigajobb.se?
Du är offline.
Försök igen.
IT Internal Auditor
Skicka ansökan 14 dagar kvar
Revisor Lead Auditor Internrevisor
14 dagar kvar

Arbetsbeskrivning

Internal Auditor with focus on IT

At TRATON Group, we believe that the whole can be greater than the sum of its parts. Together with our brands we can make the future of transportation more sustainable - Let´s make a difference together.

The TRATON AB office, located in Södertälje, consists of experienced colleagues with various backgrounds and nationalities from all TRATON Group brands. We enjoy solving strategic problems cross functional and cross brand in the TRATON Group. We strive for a climate where opinions and knowledge are openly shared within and between teams and we welcome new ideas in order to create dynamic synergies.

With its brands Scania, MAN, Volkswagen Truck & Bus and International, TRATON Group is one of the world’s leading commercial vehicle manufacturers. Its offering comprises light-duty commercial vehicles, trucks, and buses. At TRATON, you are an important part of something bigger. Joining us means gaining access to the ins and outs of the entire transportation industry. As part of a global team of industry experts, you get to think bigger, experience more, and reach further. Being bigger also means being stronger. Together with our brands, we have the collective power to transform transportation. Find out more: www.traton.com

Role Summary

In this role you will be responsible to coordinating, participate in and execute focused internal audit activities within IT Management and Information Security around the world. You will have the opportunity to collaborate with an international and talented team of professionals to make a meaningful impact on our company. The objective is to ensure the integrity, security and compliance of our IT environments. Your work will directly support our mission to uphold robust governance and risk management. In practice that means gathering information and data about how the business works, analyse, and present recommendations that drive (positive) change.

This is a hybrid role with approximately 25–30% international travel. The position is primarily based in Södertälje, but for the right candidate, other locations may be considered.

Job Responsibilities

  • Participate in the development of and execute on the internal audit plan and programs that identify and assess risks to our company's governance, risk management, compliance, and internal control processes with special focus on IT Management and Information Security
  • Evaluate the adequacy and effectiveness of internal controls, policies, and procedures, and recommend improvements as needed to the IT Management and Information Security
  • Conduct audits of IT Management and Information Security processes and practices to ensure compliance with legal and regulatory requirements, industry standards, and internal policies
  • Work collaboratively with an international cross-functional team. Utilize data analytics tools to perform analysis and identify trends, anomalies, and potential areas of risk
  • Evaluate the adequacy and effectiveness of internal controls, policies, and procedures, and recommend improvements as needed
  • Act as Lead Auditor frequently in complex and sensitive internal audit projects within IT Management and Information Security. Lead from planning to completion, ensuring that all audit objectives are met within the defined timeline and budget
  • Prepare reports on audit findings and recommendations to senior management and other stakeholders
  • Secure that internal audit activities are carried out in accordance with external and internal requirements
  • Secure that significant key risks are identified and that audits within IT Management and Information Security areas are as relevant as possible regardless of where they are performed and by whom


Who you are

  • Bachelor’s degree in computer science, information technology, information systems, cybersecurity, accounting, finance, business administration, law, science or a related field
  • Strong interest in IT Management and Information Security.
  • Excellent communication skills in English, both written and verbal.
  • Fluency in other languages is a great advantage like French, Spanish, Italian, etcetera
  • Strong interest in governance, risk management, compliance, and internal control principles and best practices in the financial services industry, IT Management and Information Security.
  • Proficiency in data analytics tools and techniques, including data mining, data visualization, and statistical analysis is a plus
  • Strong project management skills, including the ability to manage multiple projects and priorities simultaneously.
  • A positive mindset, with the ability to build positive relationships with stakeholders at all levels of the organization
  • A willingness to learn and grow within the role, with the potential to obtain professional certification in internal auditing or related field (e.g. Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner) in the future.
  • We are looking for a candidate with a minimum of 3–5 years of relevant experience or more.


This is Us

You will be part of a small and highly collaborative team of approximately six members, including the manager. The team is primarily based in Södertälje, Stockholm, and despite some members working remotely, collaboration is continuous and closely coordinated. In this role, you will report directly to the Audit Manager.

TRATON AB Offers

We offer a dynamic, flexible workplace with hybrid work options, including Scania Sergel and Midway hubs. With a structured development plan and courses, TRATON supports your career growth both locally and internationally.

Benefits include training at our health center Gröndal or wellness allowance, bonus, flexible hours, and company car leasing. The group also hosts events for employees and their families, and Stockholm residents.

Application

Your application should include a CV and any relevant certificates. We welcome all applicants and strive for diversity in our recruitment processes.

Apply as soon as possible, no later than 2025-09-25. Screening will take place on an ongoing basis during the application period. Logical and personality tests may be used as part of the selection process, and a background check may be required for this role.

If you have any questions regarding this recruitment process, please contact Pamela Regazzo, Audit Manager Non-Regulated Entities, TRATON Financial Services Audit at [email protected].

We look forward to your application!


Mer info

Lön Fast månads- vecko- eller timlön
Uppdragsform Vanlig anställning
Publicerad 2025-08-28
Antal platser 1

Sök jobbet

Ansök via arbetsgivarens hemsida

Skicka ansökan

Liknande jobb

Ekonom Ekonomiansvarig Budgetcontroller Verksamhetsekonom Administrativ chef Redovisningsekonom Förvaltningsekonom Ansvarig controller Avdelningscontroller Ekonomiadministratör Administrativ ekonom
26 aug
Ekonom Ekonomikonsult Redovisningsekonom Redovisningskonsult Redovisningsspecialist
24 aug