It Internal Controls Senior
2 meses atrás
.Description Ready to contribute to the future of the automotive industry?We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable society and improved quality of life by providing mobility solutions that satisfy our customers and form the future core of automotive and motorcycle systems. Our people are at the heart of achieving these goals, and we are proud to be an equal opportunities employer.Own the Future, become a part of the team and join us in Lisbon or Paris as:IT Internal Controls Senior (m/f/d)In the Internal Controls & Process Improvement Department and under the responsibility of the IT Internal Controls Manager, you will be responsible for executing and reporting on the efficiency and effectiveness of the Business Unit's system of internal controls, identifying process improvement opportunities to mitigate the risks over operations, and ensuring compliance with J-Sox regulations as defined at Group level.Key Accountabilities and ActivitiesInternal controls and AuditPerform review/testing of the internal controls established in all entities (Company Level Controls, Controls over financial reporting, IT Controls – ITGC and ITAC).Make recommendations for remediation of identified issues in a timely manner and ensure follow-up of those remediation (progress, results assessments).Identify and recommend solutions for strengthening internal controls.Execute Operational Audits for controls over financial reporting, IT, or Company Level Controls as needed per the Risk Assessment.Build and/or provide specifications to create control dashboards.Ensure appropriate follow-up of the control dashboards.Process ImprovementAssist with the implementation of necessary improvements to financial and IT policies/procedures and internal business controls to support corporate priorities, business needs, and compliance programs.Reporting and AnalysisComplete J-Sox and Audit reports.Support External Auditors with requests for the Annual Financial Audit and the J-Sox Audit.Maintain concise, up-to-date records of audit plans, findings, work papers, reports, and other supporting documentation for all related reviews performed.Update control documentation (matrix, narratives, flowcharts, etc.) with operating management for financial and IT processes.Your profileQualifications and Experience:5 years Bachelor's Degree in accounting or finance.3 to 5 years of internal audit and internal controls experience (company or big 4).Experience in SOX/JSOX campaign.Experience in IT General/Application Controls (ITGC/ITAC) assessment, audit, and testing.Previous experience on SAP and especially on SAP S/4HANA (mandatory).Skills:Good knowledge of Internal Controls, business processes, COSO, and IIA standards.Strong Change Management skills
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IT Internal Controls Senior
3 semanas atrás
Lisboa, Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroJoin Our Team as IT Internal Controls SeniorWe are part of Hitachi Astemo, a world-leading company in advanced mobility solutions. Our mission is to contribute to a sustainable society and improved quality of life by providing mobility solutions that satisfy our customers and form the future core of automotive and motorcycle systems.About the RoleWe are...
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IT Internal Controls Senior
3 semanas atrás
Lisboa, Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroJoin Our Team as IT Internal Controls SeniorWe are part of Hitachi Astemo, a world-leading company in advanced mobility solutions. Our mission is to reduce environmental damage, decrease traffic accidents, and improve comfort. We are proud to be an equal opportunities employer and contribute to a sustainable society and improved quality of life.About the...
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It Internal Controls Senior
2 meses atrás
Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiro.Description Ready to contribute to the future of the automotive industry? We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable...
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IT Internal Controls Senior
2 meses atrás
Lisboa, Portugal HITACHI ASTEMO FRANCE S.A.S. Tempo inteiro**Description** **Ready to contribute to the future of automotive industry?** We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a...
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It Internal Controls Senior
2 meses atrás
Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroDescription Ready to contribute to the future of the automotive industry? We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable...
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It Internal Controls Senior
3 semanas atrás
Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroDescription Ready to contribute to the future of the automotive industry? We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable...
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It Internal Controls Senior
2 meses atrás
Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroDescription Ready to contribute to the future of the automotive industry?We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable...
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It Internal Controls Senior
3 semanas atrás
Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroDescription Ready to contribute to the future of the automotive industry?We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable...
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It Internal Controls Senior
3 semanas atrás
Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroDescriptionReady to contribute to the future of the automotive industry?We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable...
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Internal Controls Senior
3 semanas atrás
Lisboa, Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroJoin Our Team as an IT Internal Controls SeniorWe are seeking a highly skilled IT Internal Controls Senior to join our team at Hitachi Astemo. As a key member of our Internal Controls & Process Improvement Department, you will be responsible for executing and reporting on the efficiency and effectiveness of our Business Unit's system of internal controls.Key...
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Internal Controls Senior
3 semanas atrás
Lisboa, Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroJoin Our Team as an IT Internal Controls SeniorWe are seeking a highly skilled IT Internal Controls Senior to join our team at Hitachi Astemo. As a key member of our Internal Controls & Process Improvement Department, you will be responsible for executing and reporting on the efficiency and effectiveness of our Business Unit's system of internal controls.Key...
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Internal Controls Senior
2 semanas atrás
Lisboa, Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroJob Summary: We are seeking a highly skilled Internal Controls Senior to join our team in Lisbon or Paris. As a key member of the Internal Controls & Process Improvement Department, you will be responsible for executing and reporting on the efficiency and effectiveness of the Business Unit's system of internal controls. Your expertise will be essential in...
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Internal Controls Senior
2 semanas atrás
Lisboa, Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroJob SummaryHitachi Astemo is seeking a highly skilled Internal Controls Senior to join our team. As a key member of our Internal Controls & Process Improvement Department, you will be responsible for executing and reporting on the efficiency and effectiveness of our Business Unit's system of internal controls. Your expertise will help identify process...
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Senior Internal Controls Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Hitachi Vantara Corporation Tempo inteiroJob SummaryWe are seeking a highly skilled Senior Internal Controls Specialist to join our team at Hitachi Astemo. As a key member of our Internal Controls & Process Improvement Department, you will be responsible for executing and reporting on the efficiency and effectiveness of our system of internal controls, identifying process improvement opportunities...
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Senior Internal Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiroJob Title: Senior Internal Auditor - IT DepartmentAbout the Role:We are seeking a highly skilled Senior Internal Auditor to join our IT Department. As a key member of our team, you will be responsible for audit plans in finance, technology, operations, strategic, and compliance, and execute department technology reviews to assess compliance with our...
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IT Internal Control Consultant
5 meses atrás
Lisboa, Portugal Airbus Portugal SA Tempo inteiro**Responsibilities - your mission** The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC). The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The responsibility...
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IT Internal Control Consultant
5 meses atrás
Lisboa, Portugal Airbus Tempo inteiro**Job Description**: **Responsibilities - your mission: The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC). The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures....
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Senior Internal Auditor
3 semanas atrás
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiroJob Title: Senior Internal Auditor - IT DepartmentOur client, a Multinational Company with Global Business Services in Lisbon, is seeking a Senior Internal Auditor to join their IT Department. As a key member of the audit team, you will be responsible for audit plans in finance, technology, operations, strategic, and compliance, and execute department...
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Internal IT Auditor
Há 18 horas
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiroAbout the Role We are seeking a skilled Senior Internal Auditor to join our team in the IT Department. Responsibilities The successful candidate will be responsible for: • Developing audit plans in finance, technology, operations, strategic, and compliance to assess compliance with the company's operational and financial control procedures. • Executing...
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Senior Internal Auditor
Há 17 horas
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiroJob Opportunity: Senior Internal Auditor - IT DepartmentWe are seeking a seasoned Senior Internal Auditor to join our team in the IT Department. As a key member of our Internal Audit team, you will be responsible for audit plans in finance, technology, operations, and strategic areas, as well as executing department technology reviews to assess compliance...
