It Audit

Na Mazars procuramos pessoas dinâmicas, criativas, apostadas no seu desenvolvimento técnico e profissional e com gosto pelo trabalho em equipa. Procuramos pessoas com ambição, coragem para liderar e motivadas a fazer a diferença num mundo de negócios competitivo e global.Como Organização, comprometemo-nos a contribuir para o desenvolvimento da...

Na Mazars procuramos pessoas dinâmicas, criativas, apostadas no seu desenvolvimento técnico e profissional e com gosto pelo trabalho em equipa. Procuramos pessoas com ambição, coragem para liderar e motivadas a fazer a diferença num mundo de negócios competitivo e global.Como Organização, comprometemo-nos a contribuir para o desenvolvimento da...

YOUR MISSION IN OUR INTERNAL AUDIT TEAM As a member of the Internal Audit team, and reporting to Corporate IT Audit Senior Manager, you will be responsible to assess the internal control system and the risk control over information systems in the different Companies of the Group, which includes the definition of audit programs and the proposal of...

Referência 12054_IT Risk Control and Audit Officer_Lisboa **Descrição**: Information Security **Perfil**: The mission of the IT Risk Control and Audit Officer is to ensure, for the CIB IT Risk Central activity, the audit management (control, oversight, reporting and followup) including the measure and the closure of all recommendations issued by the...

Dellent is a consulting company focused in System Information and Telecommunications. Our goal is to help our candidates and consultants to take a step forward in their careers through projects that meet their needs and expectations.Would you like to make an impact in different industries with your work? Then this project is for you. Here you will have the...

Dellent is a consulting company focused in System Information and Telecommunications. Our goal is to help our candidates and consultants to take a step forward in their careers through projects that meet their needs and expectations.Would you like to make an impact in different industries with your work? Then this project is for you. Here you will have the...

Tecnology | IT Audit Your new company - Is a global leader of sustainable solutions for agriculture. Your new role Independently lead and execute risk-based information technology (IT) and integrated audits in accordance with the annual audit plan to assess risks for key business processes Conduct advisory projects of information security and business...

We operate as a consulting service firm since 2013 and offer specialized consulting services to clients in the financial and information technology sectors. We are currently looking for a **IT Risk Control and Audit Officer** to integrate one of your project teams in **Lisbon**. **Main tasks**: - Knowledge of core Information Security and Risk standards...

We operate as a consulting service firm since 2013 and offer specialized consulting services to clients in the financial and information technology sectors. We are currently looking for a **IT Risk Control and Audit Officer** to integrate one of your project teams in **Lisbon**. **Main tasks**: - Knowledge of core Information Security and Risk standards...

Do you know **AskBlue**? We were born in 2013, and we provide information technology consulting services. We are looking for **IT Risk Control and Audit Officer** to join our company in one of our projects, in **Context**: The mission of the IT Risk Control and Audit Officer is to ensure, for the IT Risk Global scope, that the IT controls are properly...

**Your new company** - Is a global leader of sustainable solutions for agriculture. **Your new role** - Independently lead and execute risk-based information technology (IT) and integrated audits in accordance with the annual audit plan to assess risks for key business processes - Conduct advisory projects of information security and business continuity...

Pretendemos reforçar a nossa equipa na área de IT Audit & Assurance, nos escritórios da Mazars em Portugal (Lisboa, Porto ou Leiria), com profissionais com experiência.O profissional a recrutar terá a oportunidade de integrar e colaborar em projetos no âmbito de auditoria financeira em setores de atividade diversificados (Banca, Indústria,...

IT Risk Control and Audit Officer (M/F) - Lisbon - Bachelor's degree in computer science, information technology or related domains; Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk; Experience in control or audit management, excellent communication, organization, reporting skills, negotiation skills, and advanced experience with...

**EDP **is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society. The **IT Internal Audit Department **of **EDP **, whose mission is to...

**EDP** is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society. The **IT Internal Audit Department** of **EDP**, whose mission is to...

In this project you will be able to contact with one of the key players in banking in the EU and around the world. Thus, you will be part of a multicultural team that is spread across more than 50 countries and you will help develop solutions in one of these three areas: investments, business solutions or commercial/personal services. We are looking for an...

_**THIS POSITION IS FOR THOSE WILLING TO LIVE IN GERMANY! **_ - It is hybrid, so you have to be willing to move from Portugal (or other European countries) to live there. 35h/week, and 80% remote._ - You will work for one of our clients, but you will be employed by us (Questax)._ - All of the bureaucracy regarding finding the apartment in which you will live...

Pretendemos reforçar a nossa equipa na área de IT Audit & Assurance, nos escritórios da Forvis Mazars em Portugal (Lisboa, Porto ou Leiria), com profissionais com experiência.O profissional a recrutar terá a oportunidade de integrar e colaborar em projetos no âmbito de auditoria financeira em setores de atividade diversificados (Banca, Indústria,...

Pretendemos reforçar a nossa equipa na área de auditoria de IT, no escritório de Lisboa, com profissionais com experiência.Função:Terá a oportunidade de integrar e colaborar em projetos no âmbito de auditoria financeira em setores de atividade diversificados (Banca, Indústria, Serviços e Setor Público), assegurando a execução de procedimentos de...

**Description**: - Bachelor's degree or higher in Information Technology or Computer Engineering or related field; - Minimum 4 years of experience in IT Audit/ IT Control/ IT Risk; - Experience working with Cybersecurity, Governance, Compliance (ISO 27000 / 31000) - Experience with Business Intelligence tools is a plus - Organizational and communication...