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Internal ICT Auditor Europe

Alex AI

ppbDrive ICT Audit Excellence Across 45 Nikon Locations in Europe /b /p pAre you an ICT Auditor who wants more than a checklist-driven role? Do you enjoy identifying risks, influencing improvements, and use your expertise to create meaningful value. /p pAt Nikon Europe, we are looking for an bInternal ICT Auditor /b to join our European Internal Audit team (5 people). As the ICT subject matter expert within a team of five auditors, you will play a key role in assessing and strengthening IT governance, cybersecurity, risk management, and control processes across our European organization. /p pWhat makes this opportunity unique is the degree of bautonomy and ownership /b. You will not simply execute predefined audits. You will have the opportunity to influence audit priorities, shape the scope of your work, develop innovative approaches, and contribute to the future development of Internal Audit within Nikon Europe. /p pWorking across b45 Nikon locations throughout Europe /b, you will gain broad exposure to different business operations, technologies, and cultures while building relationships with stakeholders at all levels of the organization. /p h3Why Join Nikon Europe? /h3 h3Opportunity to Make an Impact /h3 pThis role offers a high level of professional responsibility and ownership. We trust our auditors to identify opportunities, challenge existing practices, and determine where they can add the most value. /p pYou will have the opportunity to: /p ul liInfluence the focus and scope of ICT audits. /li liIntroduce innovative audit techniques and data-driven approaches. /li liDevelop tools and methodologies that improve audit effectiveness. /li liBuild strong relationships with stakeholders across Europe. /li liContribute to the continuous development of the Internal Audit function. /li /ul pAt Nikon we value a Genki work environment and good live-work balance. We value flexibility and provide a fair compensation and benefit packages. We work partly from home and have great coffee at the office. /p h3International Exposure /h3 pYou will work closely with colleagues across Europe, supporting 45 Nikon locations and gaining insight into a wide range of business activities and technologies. /p h3Travel Across Europe /h3 pThe role includes approximately b15-20% travel /b, mainly within Europe and the UK. /p h3Your Responsibilities /h3 ul liEvaluate and improve the effectiveness of risk management, internal controls, and governance processes. /li liConduct ICT audits aligned with ISO 27001, COBIT, and IT General Control frameworks. /li liParticipate in operational and integrated audits across various business units and functions. /li liAssess IT infrastructure, applications, cybersecurity controls, and data management processes. /li liPromote IT risk awareness and support local businesses in strengthening their control environments. /li liIdentify and assess risks related to Artificial Intelligence and emerging technologies. /li liCollaborate with internal and external auditors to ensure compliance with Nikon Group policies and regulatory requirements. /li liBuild trusted relationships with subsidiary management and operational teams throughout Europe. /li liPrepare audit reports, recommendations, and monitor remediation activities. /li liSupport continuous improvement initiatives in ICT governance, cybersecurity, and audit methodology. /li liContribute to the development of audit standards, approaches, and documentation across the Internal Audit department. /li /ul h3Requirements: /h3 h3What You Bring /h3 ul liBachelor's or Master's degree in ICT, finance or a related field. /li liApproximately 3-5 years of experience in IT Audit, IT Risk Advisory, Technology Risk, Digital Trust, or Technology Assurance. /li liKnowledge of control standards (like ISO 27001, COBIT, IT General Controls (ITGC). /li liProfessional certifications such as CISA, RE, EMITA, or equivalent are an advantage. /li liExperience with data analytics tools such as Alteryx or similar platforms. /li liStrong communication skills with the ability to engage stakeholders at all organizational levels. /li liExcellent organizational and project management skills. /li liA proactive, independent, and solution-oriented mindset. /li liExperience within a Big 4 or comparable consulting environment is highly valued. /li liAbility to work effectively in a multicultural and international environment. /li liInterested in AI field and improvements company wide /li /ul h3What Success Looks Like /h3 pYou are curious, analytical, and comfortable working independently and in a team. You enjoy taking ownership, influencing decisions, and helping organizations improve. You thrive in an environment where you are trusted to determine priorities, build relationships, and make a visible contribution to the business. /p pIf you are looking for a role where you can combine /p pbICT expertise, international exposure, international exposure and professional responsibility /b, while contributing to the future development of Internal Audit within Nikon Europe, we would love to hear from you. /p h3Join Nikon Europe and make your impact across Europe. /h3 /p #J-18808-Ljbffr

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