IT Internal Control Junior Consultant

2 semanas atrás

Lisboa, Lisboa, Portugal Airbus Tempo inteiro
**Responsibilities - your mission

The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC).


The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures.

The responsibility also includes the coordination of control design and implementation in conjunction with the IT Internal Controls Manager, Financial Internal Controls team and other IT managers.


The support activities cover:

  • Cleansing of user authorizations
  • Deployment of ITGC tool solutions
  • Reviewing the implication of ITGC controls
For SAP and Non-SAP platforms

The main tasks and responsibilities will include:
Deployment

  • Planning, coordinating, and executing the IT related controls
  • Design and testing of the ITGC framework
  • Provide guidance on implementation of IT General Controls
  • In case needed, connect to Headquarter expert teams or development teams for solution
Functional Support requests

  • Cleansing of users authorizations
  • Cleansing of generic accounts
  • Perform monitoring and testing of IT General Controls
  • Report on securitisation of corrective controls

Review and mitigate IT General Controls for:

  • Manage Change:
  • Changes have to be required, documented and test in dedicated environment
  • Manage Access:
  • The accounts of leavers must be deactivated max. one month after their departure.
  • IT critical transactions are isolated into special accesses and privileges accounts must be limited, used in the frame of standard procedures and regularly reviewed.
  • Special settings are required for password management.
  • Physical access to Data Centers must be controlled
  • Manage Operations:
  • Job monitoring and data backup must be implemented
  • A procedure must describe incident management.

For these tasks, the jobholder will:

  • Prioritize the topics in connection with the System Control leader responsible in Headquarter
  • Perform proper planning to execute the required test steps by established deadlines with mínimal supervision
  • Make recommendations and implement updates to documentation
  • Degree or first experience in Finance / IT
  • Profile: Graduate to 2 years of experience
  • IT Audit experience an indepth understanding of the Oracle and SAP ERP environments
  • Demonstrated analytical and problemsolving skills
  • Ability to work independently and collaboratively
  • Selfmotivated problem solver and quick learner
  • Good analytical problem solving and factfinding skills
  • Welldeveloped written and verbal communication skills.
  • Customer oriented and team spirit
  • Flexibility and capacity to work effectively in a dynamic and changing environment
  • Language Skills: Negotiation level in English
  • Strong relationship building skills, internally within IT and with business users.
Growth and evolution opportunities in SAP Finance projects management for successful and talented jobholders.

Benefits - what's in it for you

  • Diverse career opportunities within Airbus European core countries or in other regions around the world.
  • A hybrid working model, allowing you to combine onsite and offsite work.
  • A modern office at Parque das Nações, well connected to public transportation.
  • A motivated and fun crew to grow and build and shape the GBS together.
  • An intense and exciting onboarding experience.


This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.


Company:

Airbus Portugal SA

Contract Type:

Permanent
Experience Level:
Professional

Job Family:

Information Mgmt and Digital Technology

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

  • IT Internal Control Consultant

    2 semanas atrás

    Lisboa, Lisboa, Portugal Airbus Tempo inteiro

    Job Description:**Responsibilities - your mission: The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC).The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The...

  • Junior Sharepoint Consultant

    2 semanas atrás

    Lisboa, Lisboa, Portugal UNIPARTNER IT SERVICES Tempo inteiro

    A Junior Consultant at Unipartner is an exciting & challenging role, as a junior consultant you will work on billable engagements to develop, and implement solutions by using standard or new methods, techniques and top IT Tech solutions. Assignments range in complexity involving basic analysis and problem solving in the context of business solutions or...

  • Junior Sharepoint Consultant

    2 semanas atrás

    Lisboa, Lisboa, Portugal Unipartner It Services Tempo inteiro

    A Junior Consultant at Unipartner is an exciting & challenging role, as a junior consultant you will work on billable engagements to develop, and implement solutions by using standard or new methods, techniques and top IT Tech solutions. Assignments range in complexity involving basic analysis and problem solving in the context of business solutions or...

  • Internal Control Manager

    2 semanas atrás

    Lisboa, Lisboa, Portugal Essity Tempo inteiro

    Internal Control Manager - IT (f/m/d)We are currently looking for an Internal Control Manager - IT working fromLisbon, Gothenburg or Ismaning.The Internal Control Team drives Essity's internal control framework to ensure a sound control environment is in place. Team members are based in Europe and the Americas. The Internal Control Manager for IT is one of...

  • IT Consultant Junior

    2 semanas atrás

    Lisboa, Lisboa, Portugal iTRecruiter Tempo inteiro

    IT CONSULTANT JUNIOR (HÍBRIDO)Consultoria portuguesa contrata para trabalho híbrido em Lisboa / Portugal SOMENTE SERÃO ACEITAS INSCRIÇÕES DE QUEM RESIDE EM PORTUGALPRECISA FALAR PORTUGUÊSDescrição:Estamos à procura de um Consultor de TI júnior entre 1 e 3 anos de experiência.O pool de aplicativos com os quais o consultor trabalhará fornece a...

  • IT Internal Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal IQVIA Tempo inteiro

    Job Overview The position of IT Internal Auditor is an active role within the audit team, responsible for assessing risks and controls in IQVIA's IT environments. The main focus is on ensuring the confidentiality, integrity, and availability of information. Successful individuals in this position will show their ability to learn and apply the IQVIA...

  • It Internal Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Iqvia Argentina Tempo inteiro

    Job Overview The IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

  • Junior Risk Consultant

    2 semanas atrás

    Lisboa, Lisboa, Portugal Capgemini Tempo inteiro

    Junior Risk Consultant Operational Control | Banking Sector Capgemini A global leader in consulting, technology services and digital transformation, we offer an array of integrated services combining technology with deep sector expertise. View company page At Capgemini Portugal, we're looking for young talents, for our Junior Financial Services Consultantm...

  • IT Business Analyst Junior

    2 semanas atrás

    Lisboa, Lisboa, Portugal Fox IT Tempo inteiro

    Fox IT is a Portuguese consulting company that is, for the 2nd consecutive year, in the TOP of the 5% best SMEs in Portugal. Our Mission is to bring a new approach to the IT market, promoting a fairer exchange between us, our consultants and our customers.We are looking for a Business Analyst Junior to join our team:Requirements: +2 years of experience in a...

  • IT Internal Auditor

    4 semanas atrás

    Lisboa, Lisboa, Portugal IQVIA Tempo inteiro

    Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

  • IT Internal Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal IQVIA Tempo inteiro

    Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

  • IT Internal Auditor

    4 semanas atrás

    Lisboa, Lisboa, Portugal IQVIA Tempo inteiro

    Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

  • Junior It Support Engineer

    2 semanas atrás

    Lisboa, Lisboa, Portugal Rival Tempo inteiro

    We're looking for a junior IT support engineer to support our internal customers and stakeholders in our Lisbon office, working in our IT Ops team. You should have a proficient level of application and endpoint support knowledge, and be able to use your initiative to develop and improve support procedures and processes. If this sounds like a job for you, get...

  • IT Governance: Risk, Internal Control Model

    2 semanas atrás

    Lisboa, Lisboa, Portugal Santander Tempo inteiro

    IT Governance: Risk, Internal Control Model & ComplianceCountry: PortugalResponsabilidades: Apoiar a área de Tecnologia na identificação e avaliação de riscos de IT e na definição de controlos que garantam a confidencialidade, integridade e disponibilidade dos seus Sistemas de Informação, Arquitetura, Infraestrutura, Dados e Cibersegurança. Apoiar...

  • IT Consultant

    2 semanas atrás

    Lisboa, Lisboa, Portugal IT RECRUITER Tempo inteiro

    Portuguese company hires for remote/hybrid workCANDIDATES MUST LIVE IN LISBON/PORTUGALIT Consultant - Infastructure SolutionsDescriptionRequirements:Experience of more than 10 years in IT projects;Consolidated knowledge of the various types of architecture pieces, and adoption of new market trends, such as micro-services;Focus on clear documentation of the...

  • IT Consultant

    2 semanas atrás

    Lisboa, Lisboa, Portugal IT RECRUITER Tempo inteiro

    Portuguese company hires for remote/hybrid workCANDIDATES MUST LIVE IN LISBON/PORTUGALFLUENT ENGLISH AND PORTUGUESE (C1)IT Consultant - Cloud SpecialistDescription Degree in Computer Science, Computer Engineering, Mathematics or similar; Minimum of 5 years of IT experience; Minimum 3 years of experience in architecture, design, development and implementation...

  • Data Analytics Junior Consultant

    2 semanas atrás

    Lisboa, Lisboa, Portugal Fox IT Tempo inteiro

    A Fox ITé uma empresa de Consultoria Portuguesa que está pelo 2o ano consecutivo no TOP das 5% melhores PME ́S em Portugal. A nossa Missão é trazer uma nova abordagem ao mercado das TI, promovendo uma troca mais justa entre nós, os nossos consultores e os nossos clientes.Procuramos reforçar a nossa equipa com um Data Analytics JUNIOR...

  • IT Procurement Consultant

    2 semanas atrás

    Lisboa, Lisboa, Portugal WIRE IT Tempo inteiro

    WIRE IT is a global company specialized in IT services. We are supported by an experienced team that knows the IT market, allowing our customers to make the best decisions and accomplish their business goals.We are currently looking for a IT Procurement Consultant to join our team.Location: Remote.Required skills: Degree in Computer Engineering or similar;...

  • Internal Financial Control Specialist

    2 semanas atrás

    Lisboa, Lisboa, Portugal Airbus Tempo inteiro

    The Internal Controls Self-Assessment (ICSA), is a dedicated means by which Airbus entities around the world must annually assess their conformity with Airbus Internal Financial Control Standards. As a second level of controls, together with other team members, you will conduct on-site reviews (known as FIT-Checks) to validate ICSA responses conjointly with...

  • Junior Consultant

    2 semanas atrás

    Lisboa, Lisboa, Portugal Noesis Tempo inteiro

    Se és recém licenciado ou mestre em Tecnologias de Informação, Engenharia ou similares, e tens interesse em alguma das seguintes áreas:CybersegurançaSoluções Cloud (Azure, O365, Amazon AWS)NetworkingEntão esta oportunidade é para tiRequisitos:Interesse pela área de Infraestruturas (Redes, Segurança ou Cloud);Formação em Tecnologias de...