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It Risk Control And Audit Officer Information Technology Porto, Oporto

2 meses atrás


Porto, Portugal Axians Portugal Tempo inteiro

At AXIANS we seek the right talent, for the right place. We work daily to involve our people in a collaborative and inclusive environment, with a culture of proximity. It is also part of our culture to care about the environment and to carry out actions of social and environmental corporate responsibility.

This could be your opportunity to join a project of international scope, with a client that needs you to meet the challenges of digital transformation.

THE JOB
We are looking for a #TechTalent to work as an IT Risk Control and Audit Officer for an international project in the banks sector.

YOUR DAY TO DAY

Perform a global follow up regarding ongoing audits, recommendations and related actions.

Gather feedbacks from stakeholders to formalize a reporting to the management and ensure that the deadline will be met, and during audits ensure that collection and delivery of required evidences meet the deadline.

Challenge answers and documents before sharing with auditors (Inspection Générale or regulators).

Gather all findings and recommendations from finalized audits.

Track all the recommendations and related actions.

Help recommendation owners to meet the deadlines.

Report progress and blocking point regarding action plans to the top management.

Challenge the quality of the closing deck to obtain auditors final validation.

Challenge auditors findings and recommendations proposals (specific terms, expected deadline…), and ensure that the request from auditors fall within the remit of the audit.

WHAT WE ARE LOOKING FOR

Internal audit knowledge (knowledge of the audit process and methodology).

Regulatory (general knowledge in IT and cybersecurity regulators framework).

Risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation).

IT knowledge (global knowledge of IT, its major processes, and assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements) as well as practice with the standards ISO 27001; ISO 31000; NIST, and Microsoft office (Excel, Macro, PowerPoint).

Ability to set up relevant performance indicators.

Fluency in English.

WHAT YOU CAN EXPECT FROM US

Stable professional career: Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.

Prospects for career advancement: You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.

Reconciliation of professional and family life: By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.

Attractive, evolving compensation: When working with Axians customers, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and free psychology consultations.

If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to ****** with subject ITRCAO.AS.MO.

Learn more about Axians

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