It Audit

3 semanas atrás


Porto, Portugal Mazars Portugal Tempo inteiro

Pretendemos reforçar a nossa equipa na área de auditoria de IT, nos escritórios de Lisboa ou Porto, com profissionais com experiência.O profissional terá a oportunidade de integrar e colaborar em projetos no âmbito de auditoria financeira em setores de atividade diversificados (Banca, Indústria, Seguradoras, Serviços e Setor Público), assegurando a execução de procedimentos de auditoria de IT baseada em risco, nomeadamente, IT Compliance, IT General Controls, IT Governance e Data Analytics. Experiência profissional comprovada entre 3 a 5 anos em auditoria de IT, (fator eliminatório);Formação académica superior com background nas áreas de Gestão de Sistemas de Informação, Engenharia ou similares;Domínio da língua inglesa (e/ou francesa);Conhecimento avançado das ferramentas Office (Excel, Word, PowerPoint e Access);Interesse pela área da Segurança da Informação e Cybersecurity;Sentido de responsabilidade, autonomia, proatividade e organização;Excelentes habilidades de comunicação verbal e escrita;Gosto pelo contacto com o cliente;Capacidade de análise crítica, aprendizagem e adaptação;Espírito positivo, dinâmico e Team Player.Certificação ou conhecimento relevante nas normas ISO 27001, ISO 20000, ISO 31000, NIST, ITIL e framework COBIT;Experiência em Big4;Habilidades em análise de dados e ferramenta Alteryx;Experiência em auditoria de segurança cibernética e proteção de dados.Integração numa empresa global, jovem e dinâmica;Oportunidade de contactar com um amplo leque de setores e mercados diversificados;Remuneração compatível com as aptidões e experiência evidenciadas;Perspetivas de progressão na carreira.Contacto alternativo:Enviar CV com RefªITAUDIT7608 para ******#J-18808-Ljbffr


  • It Audit Manager

    2 semanas atrás


    Porto, Portugal Employment Pro Limited Tempo inteiro

    Buscar vagas de emprego e oportunidades de carreiraEncontramos 23 vagas para Vagas de emprego it-audit-manager .Receba alerta de vagas em seu email. Registre-se agora!Função: IT Audit ConsultantEmpresa: Randstad PortugalTipo: Full-timeContrato: n/dLocalidade: LisboaFunção: IT ManagerEmpresa: Bluepharma - Indústria FarmacêuticaTipo: Full-timeContrato:...

  • It Audit Manager

    Há 4 dias


    Porto, Portugal Employment Pro Limited Tempo inteiro

    Buscar vagas de emprego e oportunidades de carreira Encontramos 23 vagas para Vagas de emprego it-audit-manager .Receba alerta de vagas em seu email. Registre-se agora!Função: IT Audit ConsultantEmpresa: Randstad PortugalTipo: Full-timeContrato: n/dLocalidade: Lisboa Função: IT ManagerEmpresa: Bluepharma - Indústria FarmacêuticaTipo: Full-timeContrato:...

  • It Internal Audit

    Há 1 mês


    Porto, Portugal Michael Page Tempo inteiro

    Added 20/11/2023 Our client is a multinational company.A consolidated and dynamic Shared Service Centre.Our client is a multinational company developing its implemented Shared Service Center. Ensure compliance with Global IS&T policies (assessing network security, server configuration reviews, analyzing vulnerability scan reports, etc.) as well as performing...

  • IT Audit

    4 semanas atrás


    Porto, Portugal Mazars Tempo inteiro

    Pretendemos reforçar a nossa equipa na área de auditoria de IT, nos escritórios de Lisboa ou Porto, com profissionais com experiência. O profissional terá a oportunidade de integrar e colaborar em projetos no âmbito de auditoria financeira em setores de atividade diversificados (Banca, Indústria, Seguradoras, Serviços e Setor Público), assegurando...

  • IT Internal Auditor

    4 semanas atrás


    Porto, Portugal Euronext Tempo inteiro

    The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...

  • Senior IT Internal Auditor

    1 semana atrás


    Porto, Portugal Unilabs Tempo inteiro

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...

  • IT Internal Auditor

    Há 1 mês


    Porto, Portugal Euronext Tempo inteiro

    The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...


  • Porto, Portugal Unilabs Tempo inteiro

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...


  • Porto, Portugal Mindpal Tempo inteiro

    We are looking for IT Security Engineer Responsibilities:Implementation, management, and monitoring of IT security measures and protections within the organizationAnalysis and evaluation of potential threats, designing and implementing security solutionsMonitoring IT infrastructure to identify security vulnerabilities and taking appropriate corrective...


  • Porto, Portugal Siemens Energy Tempo inteiro

    Global Payroll Process Expert - Internal Audit and Compliance (f/m/d) About the Role Location Portugal Porto Porto Country/Region: Poland Country/Region: Czech Republic Country/Region: Hungary Country/Region: India State/Province/County: Haryana City: Gurgaon Company Siemens Energy Unipessoal Lda. Organization SE CEO Business...

  • Business Analyst

    Há 6 dias


    Porto, Portugal askblue Tempo inteiro

    Do you know **AskBlue**? We were born in 2013, and we provide information technology consulting services. We are looking for a **IT Business Analyst **to join one of our project teams in **Lisbon**, in the area of banking. **Main Tasks**: - Participate and influence sponsors’ IT strategy (understand industry trends, be a go to partner from conceptual...

  • IT Risk Analyst

    4 semanas atrás


    Porto, Portugal Natixis in Portugal Tempo inteiro

    Company Description Natixis is part of the Global Financial Services business unit, the global arm of Groupe BPCE, specialized in Asset & Wealth Management and Corporate & Investment Banking and counts nearly 16,000 employees across 38 countries. The Groupe BPCE, the second-largest banking group in France through its two retail banking networks, Banque...


  • Porto, Portugal Jolera Tempo inteiro

    **Who We Are** Jolera is one of the world's largest and most successful privately-owned global IT Security and Solutions providers. As part of the Jolera team, you will be a member of a high-performance, innovative solutions environment where people are dedicated and focused on continuous learning and growth opportunities. Jolera is an organization that...

  • Talent Graduate 2022

    4 semanas atrás


    Porto, Portugal Mazars Tempo inteiro

    A Mazars vai dar início ao processo de recrutamento anual para as áreas de Audit, Outsourcing, Financial Advisory, Tax, Consulting e IT Audit para os escritórios da Mazars em Portugal (Lisboa, Porto e Leiria). **Perfil**: - Para as áreas de Audit, Outsourcing, Financial Advisory e Tax e Consulting: Finalistas de Licenciatura ou Mestrado em...

  • IT System Specialist

    3 semanas atrás


    Porto, Portugal SBM Offshore Tempo inteiro

    RESPONSIBILITIES & MAIN TASKS Focus primarily on configuration, setup, and maintenance of monitoring tools. Update documentation in the IT Operations SharePoint folders related to monitoring configurations. Contribute to weekly or monthly reports on monitoring performance and findings. Adhere to Change Management and other policies regarding monitoring tool...

  • IT Architect

    4 semanas atrás


    Porto, Portugal Roboyo GmbH Tempo inteiro

          The Senior IT Specialist will play a pivotal role in shaping our cloud and data strategies. This role requires an individual who is not only deeply technical but also possesses a strategic mindset to integrate Azure solutions seamlessly into our business operations.Lead the administration and optimization of our Azure cloud environment, ensuring...

  • IT Architect

    Há 1 mês


    Porto, Portugal Roboyo GmbH Tempo inteiro

    Job Description      The Senior IT Specialist will play a pivotal role in shaping our cloud and data strategies. This role requires an individual who is not only deeply technical but also possesses a strategic mindset to integrate Azure solutions seamlessly into our business operations.Lead the administration and optimization of our Azure cloud...

  • General Accountant

    4 semanas atrás


    Porto, Portugal Experis Tempo inteiro

    Daily tasks/ responsibilities. - Ensure Group accounting policies are applied Monthly tasks/ responsibilities - Perform monthly closing tasks - Provide monthly package to our partners. - Review monthly package received from our partners Quarterly tasks/ responsibilities. - Analyze Balance sheet at consolidation level, IFRS and Directional reporting -...

  • Senior Internal Auditor

    4 semanas atrás


    Porto, Portugal HAYS Tempo inteiro

    Global industrial company Your new company Global industrial company is seeking for Senior Internal Auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges. Your new role - Support the annual risk assessment process and preparation of annual audit plan - Lead audit engagements and...

  • IT Security Analyst

    4 semanas atrás


    Porto, Portugal Voltalia Portugal Tempo inteiro

    At Voltalia we are passionate about renewable energies! We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. We are listed on...