It Auditor

2 semanas atrás

Lisboa, Lisboa, Portugal Galp Energia España Sau Tempo inteiro

At Galp, we believe that together we can make a difference in society by contributing to a more sustainable energy future.

Changes starts with our people, where agility, continuous improvement, internal alignment and external focus are the values that define our organization where everyone, without exception, can reach their ultimate potential.

We're counting on your energy


IT Auditor / Data Specialist Mission Galp is seeking an internal auditor/ data specialist that will have a key role in the execution of fully data-oriented internal audit projects, in strategic topics for the organization, with multi-disciplinary skills in Data Analytics and Technology.

This role will develop data analysis and data visualizations running on a continuous basis, identify exceptions, outliers and opportunities for improvement in order to strengthen Galp's internal control environment.

What you'll do

  • Support Audit Analytics Team in the execution of Data Analytics Strategy in Internal Audit Department;
  • Actively participate in the design and implementation of continuous auditing tools and dashboards/ reports that efficiently summarize results;
  • Proactively lead the development and execution of full-data and continuous audit initiatives in strategic topics;
  • Work closely with champions and Audit Leads in the department to identify opportunities to apply Data Analytics;
  • Perform massive data analysis and support on the internal audit automation path;
  • Collaboration with the audit team in the assessment of IT general controls;
  • Execute independent IT, operational and business process audits to evaluate the level of compliance with established policies, procedures, best-practices and standards;
What you'll need

  • University Degree in Computer Engineering, Management, Economics or Math;
  • Minimum two to three years of professional experience;
  • Knowledge of data analytical tools, including programming/automation languages (e.g. SQL, Python, Power BI, UiPath, PowerAutomate)
  • Highly proficient in English (written and spoken);
  • Strong analytical and quantitative skills;
  • Advanced skills level in Excel along with financial reporting systems is highly preferred (e.g. SAP);
  • Knowledge of Institute of Internal Audit standards valued (not mandatory);
  • ITIL, Cobit certifications valued (not mandatory).
Diversity, Equity and Inclusion (DEI)

At Galp, we have the ambition to be a Human Centered Company, and for that we acknowledge our responsibility to promote Diversity, Equity and Inclusion (DEI) by having a genuine mindset, lived on our day-to-day, in all our processes.

We believe that everyone should be celebrated and valued for who they are:
not only for their potential, but also for their distinctive characteristics.

Galp gave me the opportunity to work daily side by side with extraordinary professionals, who contributed every day to my personal and professional growth.

The easy integration into the company, with numerous different challenges and a fantastic team environment is the reason why I wake up every day with huge energy to work, and energy creates energy Indeed, the company strongly bets on its employees and understands that people are its most valuable resource.

I joined Galp in December 2016, through a curricular internship in the HR Development area and nowadays I am a trainee in the Loyalty and Business Development area, where every day I grow a little more.

My (still short) career within Galp has been exceeding my expectations and allows me to say that I am part of a privileged group of people who work daily for the success and good results.

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