Senior Internal Auditor

2 semanas atrás

Lisboa, Lisboa, Portugal PagerDuty Tempo inteiro

Senior Internal Auditor


This position will be a part of the Corporate Internal Audit team and will primarily support the work associated with SOX and internal audit projects.


The work

  • Support the internal audit team, and the company in improving and implementing financial and IT controls, including design, documentation, testing, assessment, and reporting.
  • Review the organization's processes, operations, risks, and controls. Plan, collect, analyze, and examine business information to support process improvements and ensure compliance related to laws and regulations.
  • Perform process walkthroughs of the various business and IT cycles, and assess the effectiveness of the process and controls.
  • Develop and maintain process and testing documentation and perform controls testing with consistent quality, including maintaining effective tracking and monitoring of deficiencies and following up on the status of correction plans.
  • Identify, recommend and implement the necessary improvements to accounting policies/procedures internal business controls and to help improve overall business efficiency.
  • Possess project management skills focusing on the timely completion of tasks and the ability to identify and assess changing business process risks.
  • Coordinate SOX and audit work by working closely with the internal audit team, external audit team, operational management, and business owners.
  • Participate in a variety of special projects as assigned by management.

About You

  • Possess a strong understanding of the COSO framework, Sarbanes-Oxley requirements, financial reporting risks, internal controls, and US GAAP.
  • Minimum of 3 years of experience in SOX and audit, including public accounting experience.
  • Certified Public Accountant (CPA), CIA, CISA, or a local equivalent credential.
  • Selfstarter, and team player with attention to detail, a sense of curiosity, strong written and verbal communication, and interpersonal skills.

PagerDuty is a global company focused on inclusion and employee well-being by building a culture that isn't location specific and gives equal opportunity to everyone—regardless of where you are working.

As a Dutonian, you can expect competitive pay and benefits; structured learning, development, and advancement; immersion in our award-winning company culture; and exceptional colleagues. PagerDuty currently has offices in Atlanta, Lisbon, London, San Francisco, Sydney, Tokyo, and Toronto, with remote opportunities in those countries and Chile. We offer a hybrid, flexible workplace, while also providing ample opportunities for connection in-person and virtually with your fellow Dutonians.

Not sure if you qualify?

PagerDuty Offers

One way we ensure our employees are inspired to do their best is through a comprehensive total rewards approach that supports them and their loved ones. As a global organization, our programs are competitive with industry standards and aligned with local laws and regulations.

Your package may include:

  • Competitive salary and company equity
  • Comprehensive benefits package from day one
  • Flexible work arrangements
  • ESPP (Employee Stock Purchase Program)
  • Retirement or pension plan
  • Paid parental leave up to 22 weeks for pregnant parent, up to 12 weeks for nonpregnant parent (some countries have longer leave standards and we comply with local laws)
  • Generous paid vacation time
  • Paid holidays and sick leave
  • Paid volunteer time off 20 hours per year
  • Biannual companywide hack weeks
  • Mental wellness programs
  • Dutonian Wellness Days & Midyear Wellness Week scheduled companywide paid days off in addition to PTO and scheduled holidays
  • HibernationDuty a week each year when everyone at PagerDuty, with the exception of a small, coverage crew, is asked to take a much needed break to truly disconnect and recharge

About PagerDuty
PagerDuty, Inc

(NYSE:

PD) is a leader in digital operations management.

In an always-on world, organizations of all sizes trust PagerDuty to help them deliver a better digital experience to their customers, every time.

Teams use PagerDuty to identify issues and opportunities in real time and bring together the right people to fix problems faster and prevent them in the future.

Notable customers include Cisco, Genentech, Electronic Arts, Cox Automotive, Shopify, Zoom, DoorDash and more.


Led by CEO Jennifer Tejada, 50% of our board of directors is comprised of women, 45% of our managers are from underrepresented groups, and we are a proud member of the Pledge 1% Movement, committed to donating 1% Equity, 1% Employee time, and 1% Product to accelerate change in our communities.


PagerDuty is Great Place to Work-certified, a Fortune Best Place to Work for Women, and a top rated product on TrustRadius and G2.


Additional Information:

**PagerDuty is committed to creating a diverse environment and is an Equal Employment Opportunity (EEO) employer. PagerDuty provides equ

  • Senior Internal Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Mondelēz International Tempo inteiro

    Senior Internal AuditorLisboaLisbon, Lisbon, PortugalDescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain...

  • Senior Internal Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Mondelēz International Tempo inteiro

    Senior Internal AuditorLisboa Lisbon, Lisbon, Portugal Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to...

  • Senior Internal Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

    Senior Internal AuditorLisboa Lisboa, Lisboa, Portugal col-wideJob Description:DescriptionAre You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal...

  • Internal Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal TMF Group Tempo inteiro

    Job no: 569528Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalTMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group's teams in 120 offices.Job Purpose:The...

  • Senior Specialist, Quality Assurance Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Organon Tempo inteiro

    Senior Specialist, Quality Assurance Auditor Lisboa Senior Specialist, Quality Assurance AuditorLisboa Lisboa, Lisboa, Portugal Job Description The Position The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides...

  • Auditor/A Sénior

    2 semanas atrás

    Lisboa, Lisboa, Portugal Experis Finance, Tax & Legal Tempo inteiro

    Estamos a reforçar a estrutura de um banco privado português com a integração de um Auditor Interno Sénior Team Leader (M/F). Integrado na equipa de auditoria interna o profissional a recrutar ficará encarregue de gerir a equipa de auditores, assegurar a gestão do controlo interno, de riscos e auditorias específicas; garantir a devida utilização...

  • Internal Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal NEWREST Tempo inteiro

    Newrest Group is hiring an Internal Auditor for our HeadQuarter in FranceHumility, simplicity, efficiency, and a sense of responsibility are Newrest's values.Specialist in out-of-home catering in 54 countries, and the only player to intervene in all sectors of catering and related services, Newrest is one of the world leaders in multi-sector catering.Our...

  • Senior It Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiro

    Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...

  • Senior It Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Siemens Tempo inteiro

    Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...

  • Senior It Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiro

    Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...

  • Senior It Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiro

    Responsibilities: We arelooking for 6 to 10 years of experience in Quality and Auditing Evaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage. Act as a...

  • Senior Specialist, Quality Assurance Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal bioM?rieux BV Tempo inteiro

    Job Description The Position The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides guidance to internal stakeholders, assisting in the establishment of the company's compliance strategy and the resolution and...

  • 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...

  • 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...

  • Auditor Senior

    2 semanas atrás

    Lisboa, Lisboa, Portugal FED Finance PT Tempo inteiro

    A Fed Finance, empresa especializada em Recrutamento Temporário e Permanente na área da Contabilidade e Finanças empresariais, encontra-se a recrutar um Auditor Senior (F/M) para empresa Big 4 na zona de Lisboa.A SUA POSIÇÃO:Procuramos um\a Auditor\a Senior que a reportar ao responsável da área, desempenhe as seguintes funções na empresa:Planear e...

  • Auditor/A Sénior

    2 semanas atrás

    Lisboa, Lisboa, Portugal Experis Finance, Tax & Legal Tempo inteiro

    Estamos a reforçar a estrutura de um banco privado português com a integração de um Auditor Interno Sénior Team Leader (M/F).Integrado na equipa de auditoria interna o profissional a recrutar ficará encarregue de gerir a equipa de auditores, assegurar a gestão do controlo interno, de riscos e auditorias específicas; garantir a devida utilização dos...

  • Auditor/a Sénior

    2 semanas atrás

    Lisboa, Lisboa, Portugal Experis Finance, Tax & Legal Tempo inteiro

    Estamos a reforçar a estrutura de um banco privado português com a integração de um Auditor Interno Sénior Team Leader (M/F).Integrado na equipa de auditoria interna o profissional a recrutar ficará encarregue de gerir a equipa de auditores, assegurar a gestão do controlo interno, de riscos e auditorias específicas; garantir a devida utilização dos...

  • Auditor(A) Sénior

    2 semanas atrás

    Lisboa, Lisboa, Portugal Auren Portugal Tempo inteiro

    Contabilidade / FinançasGestão / Administração / Secretariado Estamos a recrutar um(a) sénior para a área de auditoria da Auren Portugal em LisboaO que oferecemos:► Integração numa equipa multidisciplinar, ► Participação em projetos internacionais, ► Estabilidade e progressão na carreira. ► Experiência de 3 anos como auditor, ►...