Internal It Auditor

1 semana atrás

Lisboa, Portugal Phiture Tempo inteiro

Job no: 575812
Work type: Full time
Location: Lisbon, Portugal
Categories: Internal Finance
Office Location: Portugal
About TMF Group:In TMF we are leading providers of critical administrative services all around the world Currently we have the best professionals dispersed in over 125 offices located in 87 countries. We have more than 12,000 experts in accounting, tax, payroll and global entity management that are key to the success of multiple international companies worldwide.

Discover the roleThe Internal Audit Function provides risk-based, objective assurance and advice designed to protect, add value and improve TMF Group's operations. It helps TMF to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance.
As a Group IT Internal Auditor you will be part of the wider audit team and function in all areas of internal auditing work. The work will involve the execution of comprehensive IT audit activities across TMF worldwide, including but not limited to IT processes & procedures, IT strategy & governance, compliance with existing procedures, policies and standards, Infrastructure, Application management, cyber security, change management, Active Directory management, DC & cloud management etc.

Key Responsibilities:Participating in assigned audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit resultsActing as an audit team member on IT audits by participating in risk assessments, testing control design, conducting fieldwork by executing detailed investigations leveraging on a strong technical knowledge in various IT systems (Databases, Operating systems, Cybersecurity/Network security, Virtualization, Cloud Computing and related risks) and finally report results on workpapersEnsure the adequate learning and understanding of the standard IT solutions used in the IT infrastructure and Cybersecurity management in order to analyze adequately their configuration and be able to identify and raise potential risks.Following up the action plans to resolve audit issuesEnsure timely and accurate delivery of audit documentation and reportingMaintaining organizational and professional ethical standards and aim to develop self-initiative and independent judgementWorking with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual IT audit plan and other ad-hoc tasks resulting from the daily audit operations Experience & Qualifications:Bachelor's or master's degree in a suitable disciplineExperience in internal audit or control methodologies; minimum of 1-2 years of relevant experienceComprehensive skills of understanding technology solutions in business;Data analyst, Knowledge of SQL, PowerShell, QRadar. Proficiency in ETL and visualization tools (Tableau, PowerBI, Power Query ...) is a plus. What's in for you?Flexible scheduleRemote workingMeal & transportation allowanceHome working allowanceFull Health insurance.22 vacation days + Birthday Leave If you are open to discover new opportunities, you like working in an international environment, where you will be able to learn, develop a career, meeting new people, all together with a great work-life balance, this is the opportunity for you

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