IT Internal Auditor

Internal Auditor with focus on IT At TRATON Financial Services (TFS) we have started the journey to become the provider of Financial Services to all TRATON brands. Our service includes financing for customers, dealers, and distributors as well as insurance solutions. With a presence in over 65 markets, we are already one of the most global actors in the financial services industry and are rapidly growing. Do you want to be part of this journey?Role SummaryIn 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, Sweden, but for the right candidate, other locations may be considered.Job ResponsibilitiesParticipate 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 SecurityEvaluate the adequacy and effectiveness of internal controls, policies, and procedures, and recommend improvements as needed to the IT Management and Information SecurityConduct audits of IT Management and Information Security processes and practices to ensure compliance with legal and regulatory requirements, industry standards, and internal policiesWork collaboratively with an international cross-functional team. Utilize data analytics tools to perform analysis and identify trends, anomalies, and potential areas of riskEvaluate the adequacy and effectiveness of internal controls, policies, and procedures, and recommend improvements as neededAct 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 budgetPrepare reports on audit findings and recommendations to senior management and other stakeholdersSecure that internal audit activities are carried out in accordance with external and internal requirementsSecure 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 whomWho You AreBachelor’s degree in computer science, information technology, information systems, cybersecurity, accounting, finance, business administration, law, science or a related fieldStrong 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, etceteraStrong 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 plusStrong 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 organizationA 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 UsYou 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 Financial Services OffersWe offer a dynamic, flexible workplace with hybrid work options, including Scania Sergel and Midway hubs. With a structured development plan and courses, TFS supports your career growth both locally and internationally. Benefits include training at our health center Gröndal or wellness allowance, result bonus, flexible working hours, and the opportunity to lease a company car. Scania also hosts events for employees and their families, and residents in Stockholm have direct access to Södertälje via Scania Job Express buses, which you as an employee at TRATON Financial Services also have access to.ApplicationYour application should include a CV and any relevant certificates. Important: Upload your CV in English. 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 pamela.regazzo@scania.com.We look forward to your application!This recruitment process is handled by Scania for TRATON Financial Services#TFS