It Auditor

2 meses atrás


Lisboa, Portugal Michael Page Portugal Tempo inteiro

IT Auditor - Hybrid  (m/f)Referencia: JN -********
Adicionado em 18.10.2024
Sobre os nossos clientes
Seguradora com 20 anos de actuação no mercado nacional e forte presença no mercado em diversos segmentos a nivel de grupo, worldwide. Descriçao da oferta Auditor Informático que integra a Direção de Auditoria Interna de um grupo segurador português, parte de um grupo internacional, cuja missão é apoiar a gestão, de forma profissional e independente, através da avaliação da eficácia e eficiência dos processos de governo, gestão do risco e controlo interno e recomendar soluções para a sua otimização, com o objetivo de aumentar e proteger o valor organizacional.
Principais responsabilidades Identificação dos riscos relevantes e de controlos chave e procedimentos implementados nos processos de sistemas de informação, avaliando o nível de risco das suas atividades e apoiando na definição do plano de auditoria na vertente de sistemas de informação; Revisão, análise e testes às aplicações, infraestruturas e processos de sistemas de informação das Companhias, com base em metodologias e melhores práticas de auditoria (COBIT, ISO, IIA standards, etc); Apoio e acompanhamento da equipa de auditoria na definição e execução de testes aplicacionais e auditoria contínua; Participação na identificação de recomendações de melhoria com vista à otimização do controlo interno, gestão de risco e eficiência dos processos informático; Contribuição para a elaboração e apresentação de relatórios de conclusões sobre o trabalho de auditoria; Acompanhamento da implementação das recomendações efetuadas no âmbito das auditorias realizadas. Perfil desejado Experiência mínima 5 anos Licenciatura em Informática de Gestão, Engenharia Informática ou similar; Sólidos conhecimentos de segurança e infraestruturas de TI e experiência em avaliação de riscos de TI; Conhecimentos em arquiteturas e processos de gestão de segurança (IAM, DLP, SIEM, gestão de vulnerabilidades); Experiência em ferramentas de análise e visualização de dados (SQL server, ACL, SAS, SAP, Ms Excel, Ms Access, outros); Certificações CISA/COBIT, CISSP, CISM, SIO27001 são preferenciais; Pensamento analítico e orientação para os resultados; Sólidos conhecimentos da língua inglesa; Iniciativa, espírito de equipa e capacidade de comunicação e interacção com outras áreas; Benefícios adicionais Salário base competitivo
Subsídio Alimentação
Bónus variável
Benefícios diretos
O que procuramos
IT Governance, GRC, Governance, Risk, Compliance IT Audit, IT, COBIT, ISO27001 ISO, ISO 27002, ISO27K, ISO27000, ISO27K1, ISO27K2, ISO9K1 ISO9001
Contacto da Michael Page
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