IT Audit

Dellent is a consulting company focused in System Information and Telecommunications. Our goal is to help our candidates and consultants to take a step forward in their careers through projects that meet their needs and expectations.Would you like to make an impact in different industries with your work? Then this project is for you. Here you will have the...

IT Risk Control and Audit Officer (M/F) - Lisbon - Bachelor's degree in computer science, information technology or related domains; Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk; Experience in control or audit management, excellent communication, organization, reporting skills, negotiation skills, and advanced experience with...

Pretendemos reforçar a nossa equipa na área de auditoria de IT, no escritório de Lisboa, com profissionais com experiência.Função:Terá a oportunidade de integrar e colaborar em projetos no âmbito de auditoria financeira em setores de atividade diversificados (Banca, Indústria, Serviços e Setor Público), assegurando a execução de procedimentos de...

Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens' management, we use our expertise to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative...

Sobre o nosso cliente International Group providing sustainable solutions for agriculture. Descrição Prepare audit reports to document audit scope, procedures, findings, and recommendations. Interpret the significance of audit findings, draw conclusions from findings, and make practical recommendations for remediationPerform periodic follow-up on...

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...

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...

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...

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...

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 Risk OPC officer***Do you already know Askblue?We have been in existence since 2013 and offer specialized consulting services to clients in the financial and information technology sectors.Askblue is looking for anIT Risk OPC officer to integrate our team in a client project in the Lisbon area. The work regime will be hybrid with 2 to 3 weekly trips to...

From Winning, we are selecting a IT Risk Controller to join our team for a project in Lisbon.The candidate will be involved in IT Risk and Operational Control topics for CIB IT Risk Global team. The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Global scope, that the IT controls are properly designed and executed, the...

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...

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...

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...

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...

From Winning, we are selecting a IT Risk Controllerto join our team for a project in Lisbon.The candidate will be involved in IT Risk and Operational Control topics for CIB IT Risk Global team. The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Global scope, that the IT controls are properly designed and executed, the...

Askblue is looking for anIT Risk OPC officer for a client based in Lisbon, will be involved in IT OPC topics (Controls, Historical Incidents and/or Audit Management) for EMEA territory while integrating locally within the EMEA IT Risk & OPC team.Profile: High proficiency in English is mandatory (Proficiency in French is valued) The position requires profile...

Referência12194_ IT Risk Officer_LisbonDescrição:Information SecurityPerfil: Knowledge of core Information Security concepts related to Continuity, Cybersecurity, Governance, Risk & Compliance (equivalent to ISO 27000series standards or other similar standards/framework; Previous experience using GRC & Audit tools and understanding of audit processes and...

Descrição da Oportunidade de Emprego:Full-timeLocation: Lisbon, HybridThe next step in your career Our client is an international company with over 60 years of experience in pharmaceutical development and manufacturing operations. They provide pharmaceutical customers services for the development and compliant manufacture of innovative drugs, including...