It Internal Auditor

3 semanas atrás

Lisboa, Portugal Hays Portugal Tempo inteiro

Your New Company You will be joining a leading company in the healthcare and life sciences sector, known for its commitment to innovation and excellence. The company operates globally, providing a wide range of services and maintaining a strong focus on improving health outcomes. It is dedicated to ensuring confidentiality, integrity, and availability of information across its operations.
Your New Role As an IT Internal Auditor, you will be an integral part of the audit team, responsible for evaluating risks and controls within the company's business applications, IT infrastructure, and internal control environments.
Responsibilities: Execute IT internal audit reviews and testing according to the annual IT Internal Audit plan.Support the VP – Internal Audit, Audit Directors, and Audit Managers in delivering internal audit reviews.Assist in all audit processes, including risk assessment, planning, audit program development, execution of audit procedures, and communication of audit results.Determine compliance with IT policies and procedures.Perform analytical testing and review.Identify internal control weaknesses and make improvement recommendations.Perform Sarbanes-Oxley IT compliance work.Develop and maintain effective working relationships with Internal Audit stakeholders.Assist in the preparation of draft audit reports for management review.Participate in the continuous improvement of the Internal Audit department.What You'll Need to Succeed: Bachelor's Degree in Information Technology, Cybersecurity, Information Systems, Computer Science, Business Administration, or a related area.1-4 years of professional experience, preferably including internal or external audit.Knowledge of the Sarbanes-Oxley Act and methodologies for achieving compliance.Understanding of general auditing (GAAS) principles.Strong interpersonal skills with the ability to work closely with people at all levels of the organization.Ability to work in a highly complex environment under general direction.Ability to effectively communicate audit issues and recommendations in both technical and nontechnical terms to management.Working knowledge of general and application controls, systems/application development, business continuity and disaster recovery, and technology areas including networks, communications, operating systems, databases, cloud computing, web technologies, and information technology governance standards and industry best practices (e.g., ISO, NIST, ITIL, etc.).Preferred Qualifications: Actively pursuing professional technology certification such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Security+ or equivalent.Experience using data analytics and visualization tools such as Power BI, Spotfire, Alteryx, etc.Familiarity with data privacy regulations and controls (e.g., HIPAA, CCPA, GDPR, etc.).Familiarity with LEAN principles and practices.Familiarity with Microsoft Azure or Amazon Web Services (AWS) concepts and services.What You'll Get in Return: Opportunity to join a fast-paced environment and a growing team with a great working spirit in a leading company in its sector.Exposure to a wide variety of business topics and integration into a world-class company with creative and innovative thinking.Participation in highly recognized projects.Excellent work environment.Integration into a dynamic team.Continuous training opportunities with certification in various technologies.Career development and growth opportunities.Possibility of remote work model.What You Need to Do Now: Does this sound like the perfect role for you? Click 'apply now' to send us your CV, or get in touch with our Digital Technology team to discuss the role further.

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