Senior It Auditor – Portugal
Há 7 dias
.Senior IT Auditor – PortugalLisboa Lisbon, Lisbon, Portugal Description & Requirements Senior IT Auditor – PortugalLisboa Lisbon, Lisbon, Portugal Description & RequirementsResponsibilities The overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information systems and security. Specifically, this position will: Be assigned complex and sometimes ambiguous audit projects and will actively be involved in making decisions regarding the scope of work performed, the breadth of audit testing needed, and reporting disposition of results. Apply information systems development, implementation and operation control concepts in a variety of technology settings, and assess the exposures from ineffective or missing control practices. Conduct integrated audits with the operational/process internal auditors to create- add internal control and business process improvement suggestions and recommendations, with emphasis on profit maximization. Support process audits regarding obtaining the necessary data in the company's systems. Conduct business control reviews, system application audits, computer security audits, Intellectual Property audits, cyber security audits, data protection and privacy, and general data center reviews. Support the SOX Program for IT controls in tandem with SOX Management for business process controls. Facilitate efforts with the IT Department in SOX programs, including providing consultation on remediation actions. Provide consulting services related to information systems standards, policies and procedures. Emphasis in understanding normal controls with third party arrangements and- commerce preferred. Develop work programs, conduct interviews, gather facts and evidence, and prepare and organize audit work papers. Write clear and concise reports to management. Perform special projects as assigned. Position Requirements: The person selected for this highly visible position must be able to work in a fast paced, changing, global, high technology company environment and be able to persuasively present internal audit views and positions. The successful candidate will have: Extensive information systems audit experience, project management skills, and supervisory skills necessary to produce audit work which conforms to professional standards. Knowledge of NIST, CIS Controls, ISO27000 and COBIT frameworks Exposure to RPA, machine learning languages, AI, etc. Experience in performing test of controls, integrated workflow analysis, process mapping and flowcharting. Ability to travel approximately 10 percent including some international, Ability to manage a variety of projects simultaneously to successful completion with minimal management supervision. Strong knowledge of SAP systems and modules, specially SAP Security and GRC
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Senior It Auditor – Portugal
2 semanas atrás
Lisboa, Lisboa, Portugal Infinera Tempo inteiroSenior IT Auditor – PortugalLisboa Lisbon, Lisbon, Portugal Description & Requirements Senior IT Auditor – PortugalLisboa Lisbon, Lisbon, Portugal Description & RequirementsResponsibilities The overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information...
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Senior It Auditor – Portugal
2 semanas atrás
Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiroSenior It Auditor – PortugalLisboa Lisboa, Lisboa, Portugal col-wideJob Description:Description& RequirementsResponsibilitiesThe overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information systems and securitySpecifically, this position will:Be assigned...
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Senior It Auditor – Portugal
Há 7 dias
Lisboa, Portugal Infinera Tempo inteiroSenior IT Auditor – Portugal Lisboa Lisbon, Lisbon, Portugal Description& Requirements Senior IT Auditor – Portugal Lisboa Lisbon, Lisbon, Portugal Description& RequirementsResponsibilitiesThe overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information...
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Senior It Auditor – Portugal
Há 7 dias
Lisboa, Portugal Infinera Tempo inteiroSenior IT Auditor – PortugalLisboaLisbon, Lisbon, Portugal Description& Requirements Senior IT Auditor – PortugalLisboaLisbon, Lisbon, Portugal Description& Requirements ResponsibilitiesThe overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information...
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Senior It Auditor
Há 4 dias
Lisboa, Portugal Tn Portugal Tempo inteiroSenior It Auditor (M/F/D)LisboaLisboa, Lisboa, Portugal col-wideJob Description:Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the...
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Senior It Auditor – Portugal
Há 7 dias
Lisboa, Portugal Tn Portugal Tempo inteiroSenior It Auditor – Portugal Lisboa Lisboa, Lisboa, Portugal col-wideJob Description:Description& RequirementsResponsibilitiesThe overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information systems and security. Specifically, this position will:Be assigned...
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Senior It Auditor – Portugal
Há 7 dias
Lisboa, Portugal Tn Portugal Tempo inteiroSenior It Auditor – PortugalLisboaLisboa, Lisboa, Portugal col-wideJob Description:Description& RequirementsResponsibilitiesThe overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information systems and security. Specifically, this position will:Be assigned...
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Senior Auditor IT Lisbon, Portugal Finance
4 semanas atrás
Lisboa, Portugal Philip Morris International Tempo inteiroWith PMI’s journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company’s business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading risk management and...
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Senior It Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiroResponsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...
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Senior It Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Siemens Tempo inteiroResponsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...
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Senior It Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiroResponsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...
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Senior It Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiroResponsibilities: We arelooking for 6 to 10 years of experience in Quality and Auditing Evaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage. Act as a...
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Senior IT Auditor
1 semana atrás
Lisboa, Portugal Infinera Tempo inteiroPosition Title: Senior IT Auditor Location: Lisbon, Portugal Lisbon Office: Work Model: Hybrid Detailed Job Description & Requirements **Responsibilities**: The overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information systems and security....
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Senior It Auditor
3 semanas atrás
Lisboa, Portugal Tn Portugal Tempo inteirocol-wideJob Description:Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be...
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Auditor(A) Sénior
2 semanas atrás
Lisboa, Lisboa, Portugal Auren Portugal Tempo inteiroContabilidade / FinançasGestão / Administração / Secretariado Estamos a recrutar um(a) sénior para a área de auditoria da Auren Portugal em LisboaO que oferecemos:► Integração numa equipa multidisciplinar, ► Participação em projetos internacionais, ► Estabilidade e progressão na carreira. ► Experiência de 3 anos como auditor, ►...
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Auditor(a) Sénior
2 meses atrás
Lisboa, Portugal Auren Portugal Tempo inteiroEstamos a recrutar um(a) sénior para a área de auditoria da Auren Portugal em Lisboa. O que oferecemos: ► Integração numa equipa multidisciplinar, ► Participação em projetos internacionais, ► Estabilidade e progressão na carreira. O que procuramos: ► Experiência de 3 anos como auditor, ► Formação superior em contabilidade, finanças,...
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Auditor(a) Sénior
4 semanas atrás
Lisboa, Portugal Auren Portugal Tempo inteiroEstamos a recrutar um(a) sénior para a área de auditoria da Auren Portugal em Lisboa. O que oferecemos: ► Integração numa equipa multidisciplinar, ► Participação em projetos internacionais, ► Estabilidade e progressão na carreira. O que procuramos: ► Experiência de 3 anos como auditor, ► Formação superior em contabilidade, finanças,...
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Auditor(A) Sénior
1 semana atrás
Lisboa, Portugal Auren Portugal Tempo inteiroContabilidade / FinançasGestão / Administração / SecretariadoEstamos a recrutar um(a) sénior para a área de auditoria da Auren Portugal em Lisboa.O que oferecemos:? Integração numa equipa multidisciplinar,? Participação em projetos internacionais,? Estabilidade e progressão na carreira.? Experiência de 3 anos como auditor,? Formação superior em...
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Auditor(A) Sénior
4 semanas atrás
Lisboa, Portugal Auren Portugal Tempo inteiroContabilidade / FinançasGestão / Administração / Secretariado Estamos a recrutar um(a) sénior para a área de auditoria da Auren Portugal em Lisboa.O que oferecemos:? Integração numa equipa multidisciplinar,? Participação em projetos internacionais,? Estabilidade e progressão na carreira.? Experiência de 3 anos como auditor,? Formação superior...
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Senior It Security Auditor
Há 7 dias
Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiroSenior IT Security Auditor (m/f/d) Lisboa Responsibilities We are looking for a Lead Auditor with 6 to 10 yearsof experience in ISO 27001, IT Security, ISO 9001, and Auditing (ISO 19011). Responsibilities are to include, but not limited to: -Act as a Lead Auditor alongsidequalified Audit Teams. -Develop, design, and execute IT Security Audits and...
