It Auditor

3 semanas atrás


Lisboa, Portugal Michael Page Tempo inteiro

Sobre o nosso cliente International Group providing sustainable solutions for agriculture.
Descrição Prepare audit reports to document audit scope, procedures, findings, and recommendations. Interpret the significance of audit findings, draw conclusions from findings, and make practical recommendations for remediationPerform periodic follow-up on outstanding management actions from past projects;Employ computer-assisted auditing tools and be responsible for the development of continuous monitoring and automated auditing, implementing a more data driven and technology enabled audit life cycle;Assist in the management of the information system supporting the department activity;Support in the development, implementation, and maintenance of a risk-based audit plan for IT-related areas;Work collaboratively with other team members, sharing knowledge and experience. Continuously seek opportunities for audit process improvement;Ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits. Perfil ideal Minimum of 3 years' experience in IT auditing, ideally in a multicultural/multilingual corporate environment;IT-related qualifications valued (CISA, ISO 27001 LA, COBIT5, ITIL);Knowledge in any data analysis techniques and tools (e.g. ACL, PowerBI);Strong interpersonal, oral, written, and presentation skills with the ability to comfortably communicate to all levels of management and demonstrate a high degree of professionalism and integrity in all interactions;Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability. Vantagens







Career progression.

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