About this role
IT Internal Auditor
Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience)
Who are we?
Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide.
We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources, communication, and administrative and financial services. We are focused on our clients’ activities and take responsibility for carrying them out on their behalf.
We are currently hiring an IT Internal Auditor to join our Audit HUB in Lisbon
The Audit Hub focuses on internal audits to ensure compliance, efficiency, and effectiveness of operations within the Volkswagen Group. The hub provides comprehensive audit services, including financial audits, operational audits, and compliance audits, to support the organization's strategic objectives and risk management framework.
What we do in our team?
Our Audit Hub team is composed of experienced auditors and financial experts who work collaboratively to deliver high-quality audit services. We are committed to maintaining the highest standards of integrity, professionalism, and excellence in our work. Our team leverages advanced audit methodologies and tools to provide valuable insights and recommendations to our stakeholders.
What will your responsbilities be?
Audit preparation
- Preparation of the audit planning, including the work program, as well as background research regarding the audit topic Audit field work
- Performing audit activities remotely and/or on-site at the audited entity
- Conducting document reviews, data analysis and data quality assessments to identify relevant patterns, control-relevant observations and improvement opportunities.
- Applying data-driven audit procedures to support the assessment of IT controls, SAP processes and data integrity across relevant business areas.
- Conducting interviews, status meetings and closing meetings with audited entities. Audit report creation and alignment
- Creating audit report drafts and alignment of these drafts with the auditees Follow-up activities
- Independent follow-up and evaluation of agreed audit actions regarding their sufficient implementation by the auditee Audit related consulting services and projects
- Supporting audit related consulting projects and international audit working groups / networks Optimization of audit processes and know-how transfer
- Establishing and implementing local audit processes and know-how transfer to new and junior audit colleagues
What we can offer
Competitive compensation package Flexible work hours and hybrid model Attractive workspace Employee health care and life insurance Social benefits and several discounts Trainings and professional career development
Ref: Level B
About the job
Job ID:
28652
Company:
Volkswagen Group Services, Portugal
Location
Lisboa, PT, 1200-246
Department:
Legal and Integrity
Career Level:
Professionals
Working Model:
Full-time
Contract Type:
Unlimited
Remote Working:
Up to 60%
Posting Date:
Aug 15, 2026
IT Internal Auditor
Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience)
Who are we?
Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide.
We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources, communication, and administrative and financial services. We are focused on our clients’ activities and take responsibility for carrying them out on their behalf.
We are currently hiring an IT Internal Auditor to join our Audit HUB in Lisbon
The Audit Hub focuses on internal audits to ensure compliance, efficiency, and effectiveness of operations within the Volkswagen Group. The hub provides comprehensive audit services, including financial audits, operational audits, and compliance audits, to support the organization's strategic objectives and risk management framework.
What we do in our team?
Our Audit Hub team is composed of experienced auditors and financial experts who work collaboratively to deliver high-quality audit services. We are committed to maintaining the highest standards of integrity, professionalism, and excellence in our work. Our team leverages advanced audit methodologies and tools to provide valuable insights and recommendations to our stakeholders.
What will your responsbabilities be?
Audit preparation
- Preparation of the audit planning, including the work program, as well as background research regarding the audit topic Audit field work
- Performing audit activities remotely and/or on-site at the audited entity
- Conducting document reviews, data analysis and data quality assessments to identify relevant patterns, control-relevant observations and improvement opportunities.
- Applying data-driven audit procedures to support the assessment of IT controls, SAP processes and data integrity across relevant business areas.
- Conducting interviews, status meetings and closing meetings with audited entities. Audit report creation and alignment
- Creating audit report drafts and alignment of these drafts with the auditees Follow-up activities
- Independent follow-up and evaluation of agreed audit actions regarding their sufficient implementation by the auditee Audit related consulting services and projects
- Supporting audit related consulting projects and international audit working groups / networks Optimization of audit processes and know-how transfer
- Establishing and implementing local audit processes and know-how transfer to new and junior audit colleagues