It Internal Audit

2 meses atrás


Porto, Portugal Michael Page Tempo inteiro

Added 20/11/2023
Our client is a multinational company.A consolidated and dynamic Shared Service Centre.Our client is a multinational company developing its implemented Shared Service Center.
Ensure compliance with Global IS&T policies (assessing network security, server configuration reviews, analyzing vulnerability scan reports, etc.) as well as performing audits in our entities in other IT areas (governance, project management, IT General Controls, application management, etc.)Support operational and financial auditors (data mining, segregation of duties, etc.)Write audit reports in English and presenting main results to local and Group managementExecute special audits as requested by Group Chairman, CEO, Chief Operating Officers, Chief Financial Officer, or Chief Information Officer, including Mergers & Acquisitions, special assistance to subsidiaries, etcUp to 40% travel is expected over the various regions of Sodexo due to the "transversal" nature of the job (all 3 group business units covered)Perfil idealBachelor's Degree is required, Master (or equivalent) with IT specialty preferredProficient English is compulsory, while relevant European languages (e.g., Spanish/French) are a plusProven track record in an external audit firm, internal audit or IT department (on IT security, infrastructure, networks, databases, application development)Experience in cyber security is a plusOne of the following certifications is a plus: CISA, CIA, CISSP, CISMKnowledge and/or experience of standard business processes (P2P, O2C, R2R…) or services industry specifics (catering-food, facilities Management, card & vouchers…) is a plusAppetite for new technologies and trends (cloud, digital, AI, IoT…)Ambitious, proactive, positive attitude and a permanent wish to learn & discover new thingsTeam player as well as able to work autonomouslyListening skills and open-minded towards other cultures/peopleRigorous and methodicalStrong analytical skillsAbility to write persuasive and effective reports, which clearly define findings, their causes, and recommendationsA great opportunity for professional growth
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