Group IT Internal Auditor

Epiroc is a leading productivity partner for the mining, infrastructure and natural resources industries. With
cutting-edge technology, Epiroc develops and produces innovative drill rigs, rock excavation and construction
equipment, and provides world-class service and consumables. The company was founded in Stockholm,
Sweden, and has passionate people supporting and collaborating with customers in more than 150 countries.
Learn more at www.epirocgroup.com.

Would you like to be part of a Global function?
Do you want to interact with colleagues all around the world? 
Do you seek exposure with Upper-level Management? 
Then this might be your next role!

Join Us
In Group Internal Audit & Assurance, we believe diversity is a key to success and we are very proud to have 3 different continents represented in our team. We have a flexible work schedule and location, as we work with multiple time zones and travel often. 

As a team, we interact on a daily basis and even though our function is split in two locations (USA and Sweden), we use technology to collaborate and truly work as a team. We do not see the internal audit function as an internal police, we prefer to be seeing as a “trusted advisor”, while also providing assurance to Epiroc’s stakeholders.

Come join our highly performing and respected team!

Your mission 
As a Group IT Internal Auditor, your mission will be to lead IT internal audits onsite and remotely according to the risk-based yearly plan (scoping, staffing, fieldwork and follow-up). You will be responsible for examining IT internal controls, evaluating their design and operational effectiveness, and determining risk exposure. You will lead corporate IT investigations requested by Key Stakeholders and audit test procedures for simulations related to cybersecurity, ransomware, IT security breaches, etc. You will collaborate with Internal Control to create/maintain the IT Key Control Framework and with the external IT Auditor to ensure sufficient coverage and avoid duplicity of efforts.

Your profile 
To succeed in this role, we believe you should have a minimum of 5 years of working experience as an internal or external IT auditor and a Bachelor or Master’s degree in a related field of expertise (CISA, CISSP or CISM are a plus). You have strong knowledge of IT and information security-related procedures, system architecture, access management, disaster recovery, change management, IT governance, technical and functional requirements among others.
If you do not have internal or external audit experience, but have 5 years of working experience in a related field of expertise within Epiroc and are interested in this role, we welcome your application.
You need to possess excellent risk analysis skills to be able to understand and identify risks and how different internal controls work in terms of remediating these risks. You have strong ethics and a high degree of integrity. You are persistent and courageous when facing challenges and dare to take the right actions and carry them through. You are accountable and reliable to deliver what you promise. 
An ideal candidate for the role has great communication and presentation skills and is fluent in both verbal and written English. Knowledge of additional languages is a plus. 

Location and travel
The location for this role is Stockholm, Sweden. This position requires flexibility and ability to travel domestically and internationally on a regular basis.

Application and contact information

In this recruitment process, we review applications continuously. Welcome with your application as soon as possible by creating an account in our recruitment system. The last day to apply for this position is 15.3.2022
In case a candidate from a different country applies and is successful, Swedish local terms and conditions will apply.
For questions about the position please contact hiring manager Kathlen Narcisi, Vice President Group Internal Audit and Assurance, kathlen.narcisi@epiroc.com or Recruitment Specialist Zuzana Kalivodova, zuzana.kalivodova@epiroc.com