IT Assurance Director

6 days ago


Gothenburg, Västra Götaland, Sweden AB Full time

Join the Volvo Financial Services Team

Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and collaborative teams, then this role could be a perfect match.

Job Description
  • Develop and implement strategies to ensure a robust and sustainable IT control environment.
  • Conduct comprehensive IT reviews and testing programs, contributing to the Annual Plan development.
  • Offer consulting services while maintaining independence.

Responsibilities:

  • Frame IT Risk and Control in Internal Control Framework and support implementation according to Volvo Group Internal Control Standard – IT.
  • Review and update periodically the appropriateness, efficiency, and relevant nature of the IT controls.
  • Plan and conduct independent IT control reviews based on risk and prioritization for selected markets and/or IT applications.
  • Deliver periodic updates to VFS leadership teams on key risks in IT systems and ensure transparency and accountability for controls.
Requirements
  • Degree in Computer Science, Information Systems or related disciplines, MBA or Masters preferred; IT control certification like CISA, CISSP, CISM would be a plus.
  • Minimum 5+ years leadership experience in internal control, IT audit, risk, compliance, or similar roles.
  • Good analytical understanding of data and database structures.


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