Spain Job Openings

Nestle Operational Services Worldwide SA

ISIT Auditor

August 27, 2024

International IT Auditor

Products and brands that everyone knows. An international working environment that inspires. A career that picks up speed in a global corporation. More than 300,000 employees worldwide are committed to great brands such as Nespresso, MAGGI, Kit Kat, Nescafé Dolce Gusto, San Pellegrino or Purina.
A dynamic, diverse international working environment, providing a genuine opportunity for professional and personal development. We combine team spirit, vision, and forward thinking. Be part of it!

Position Snapshot

Location: Barcelona, Spain
Company: Nestle Global Serv.Sp. SL
Department: Nestlé Internal Audit
Type of contract: Permanent
Type of work: Hybrid/Remote
Travel required: 40-50% of time
Work Language: Fluent Business English

International opportunity, global impact: A fast-track career at Nestlé!

Nestlé Internal Audit (NIA) offers talented professionals the opportunity to join a diverse global team and to develop strong technical & leadership skills, which are essential cornerstones of any successful career.
As a member of the international IT Audit Team you will conduct Process, Technology & Project Audits across several Nestlé Group companies and geographies. You will be identifying risks and control gaps in applications and systems that are key to support Nestle strategic objectives.
Working at NIA is very hands-on. Our mission is to enhance and protect organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice and insight.
Our teams actively interact with stakeholders at all levels of the organization, from operators in factories to Executive Vice Presidents at the Headquarters. This will enable you to develop a broad range of skills which will fuel your career progression within Nestlé.
The experience and knowledge you gain with NIA is an excellent springboard for future positions across all functions. Many senior leaders in Nestlé started their career in internal audit.

The Program

The Nestlé Internal Audit program, of approximately 4 years, provides a unique opportunity to get to know IT functions and processes across the globe. IT Auditors travel around 50% of the time, according to a fixed calendar. By using proven methodologies, tools and data analytics, auditors provide value added risk assurance and improvement recommendations.

A Day in the Life of an International IT Auditor

Prepare and execute IT risk-based audits / reviews of IT processes, systems and controls
Review compliance with laws, regulations, contracts, policies, and best practices
Ensure reliability and integrity of IT tools, confidentiality of information and safeguarding of assets
Identify and recommend control enhancements and process improvement
Communicate findings and recommendations for corrective actions
Present audit results to stakeholders and agree timelines for follow-up
Maintain and update audit programs, manuals, and tools

What will make you successful

Engineering, Computer Science, IT, Mathematics degree or equivalent
Prior experience in IT/Cyber Security, Technology, IT auditing or equivalent
Scripting/programming skills are an asset
Strong analytical skills (e.g., using R, CAATs and MS Excel)
“Hands-on” experience within IT and in-depth knowledge of at least one of the following areas: SAP, Database Management, Networking, IT Operations, IT Systems (Windows, UNIX), Cloud environments (Azure, AWS, etc.)
Strong technical background, good understanding of IT processes & operations
CISA, CISSP, CCNA, CIA or similar certification is a plus
Working proficiency in English (written and oral), any additional language is an asset
Strong ability to work both independently and within an international team
Ability to take initiative and meet steep learning curve requirement
Proven ability to meet deadlines and high level of personal integrity
Willingness to travel internationally 40-50% of time (worldwide)

At Nestlé, we want to help shape a better world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win.

We offer more than just a job. We put people first and inspire you to become the best version of yourself.

Great benefits including competitive salary and a comprehensive social benefits package with one of the market’s most competitive pension plans, health insurance, restaurant card, mobility plan, etc.
Personal and professional growth through ongoing training and constant career opportunities reflecting our conviction that people are our most important asset.
Our state-of-the-art campus is equipped with a medical center, canteen and areas to co-create network and chill!
Recreation activities such as yoga, zumba, etc. and a wide range of volunteering activities.

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