Internal It Auditor

2 semanas atrás

Lisboa, Portugal Tmf Group Tempo inteiro

Wherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.
Job Title: Internal IT AuditorJob no: 575812
Work type: Full time
Location: Lisbon, Portugal
Categories: Internal Finance
Office Location: Portugal

About TMF Group:Discover the role
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 results.Acting 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 workpapers.Ensure 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 issues.Ensure timely and accurate delivery of audit documentation and reporting.Maintaining organizational and professional ethical standards and aim to develop self-initiative and independent judgement.Working 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 discipline.Experience in internal audit or control methodologies; minimum of 1 - 2 years of relevant experience.Comprehensive 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?Home working allowance.Full Health insurance.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
Advertised: 29 Nov 2024 Romance Standard Time
Applications close: 29 Dec 2024 Romance Standard Time

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