It Audit

As a member of the internal control department, you will be responsible for conducting thorough examinations of IT systems to ensure compliance with established standards.Key responsibilities include reviewing results, collecting relevant information, and identifying practical solutions to problems.You will also develop work papers in support of audit work...

Estamos a recrutar um(a) Auditor(a) Senior experiente para a nossa área de IT Audit, dos escritórios de Lisboa ou Porto.Requisitos:- Domínio da língua inglesa;- Conhecimento avançado das ferramentas Office (Excel, Word, PowerPoint e Access);- Capacidade de análise crítica, organização e adaptação;- Espírito dinâmico e Team Player;- Sentido de...

Na Forvis Mazars procuramos pessoas dinâmicas, criativas e comprometidas com o seu crescimento técnico e profissional. Valorizamos profundamente o trabalho em equipa e a vontade de aprender, e estamos à procura de quem partilhe o nosso compromisso com a excelência e a inovação.Enquanto Organização, assumimos o compromisso de contribuir para o...

TN Portugal is seeking a skilled IT Audit Professional to join our team in Lisbon.This individual will work closely with clients to evaluate and enhance their business operations, leveraging their expertise in financial services and technology risk management.Responsibilities:Manage multiple client teams and lead IT internal audit engagements, external audit...

About Siemens MobilitySiemens Mobility is a leading provider of innovative mobility solutions. Our company helps shape the future of transportation by providing environmentally friendly, efficient, and safe mobility solutions.Job DescriptionWe are seeking an experienced IT Risk Management Lead to join our team. In this role, you will be responsible for...

Match Profiler is an innovative information systems consultant that has been serving the national and international market since 1999. We are currently recruiting a seasoned Senior IT Audit and Control Professional to integrate into our internal team/client.The successful candidate will possess a strong background in IT audit/control/risk management, with a...

IT Risk Control and Audit Officer (m/f) – Hybrid (Lisbon)Match Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients. We are currently recruiting, for integration in our...

At ACCA Careers, we are seeking an experienced Audit Director to oversee the internal audit function and ensure an independent, objective assurance service.About the RoleThe Head of Internal Audit is responsible for evaluating and improving the effectiveness of governance, risk management, and control processes. This involves setting objectives, defining...

**Job Summary**We are seeking a Financial Services Audit Lead to join our team in Lisbon. The successful candidate will have extensive experience in auditing financial services institutions and will be responsible for managing multiple client teams to deliver IT audit engagements, external audit integration, and SOC reporting.**Key Responsibilities**Manage...

**About the Role**We are seeking a highly skilled and experienced Risk Governance Head to lead our internal audit function. The successful candidate will be responsible for overseeing the internal audit process, ensuring it aligns with the Group's audit guidelines and regulatory requirements.The Head of Internal Audit will play a key role in evaluating and...

.Investment Banking is looking for a Head of Audit.Sobre o nosso clienteThe Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aims to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal...

.Investment Banking is looking for a Head of Audit.Sobre o nosso cliente The Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aims to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal...

Sobre o nosso clienteThe Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aim to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal rules based on the Group's audit guidelines. As Third...

Investment Banking is looking for a Head of Audit.Sobre o nosso clienteThe Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aims to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal...

Investment Banking is looking for a Head of Audit.Sobre o nosso clienteThe Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aims to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal...

.Controlling and Finance Assurance (CF A) helps Siemens to achieve their goals by providing objective, factual and independent assurance to the Siemens Managing Board and Audit Committee.As a business partner to Siemens executive management, we leverage our expertise in a wide range of topics to create an impact that drives change with improved financial...

KCS IT is seeking an experienced IT Security Expert to join our team in Lisbon. As a specialist in cybersecurity, you will play a critical role in protecting our clients' information systems from cyber threats. The ideal candidate will have a strong background in computer engineering or computer science with a focus on security, and knowledge of...

Job DescriptionThe role of Senior IT Auditor at TN Portugal involves identifying, managing, and minimizing risks associated with various information systems and security. This position requires a high level of maturity and experience to win the respect and confidence of fellow employees and managers.Key Responsibilities- Conduct integrated audits with...

Boost IT is a technology consultancy that offers innovative solutions in the dynamic technology market. We are known for being a dynamic, energetic and reliable company.The management team has over 10 years of experience delivering technological solutions. Our customers can count on a leading partner in services of excellence, flexibility and delivery...

Boost IT is a Portuguese technology consultancy, integrated in a business group that offers a portfolio of innovative solutions in the increasingly demanding and dynamic technology market.We are known for being the most dynamic, energetic and reliable company in the market.The management team has more than 10 years of experience delivering technological...