Group Senior It Auditor
2 semanas atrás
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.
Group Senior IT Auditor Job no: 575973
Work type: Full time
Location: Lisbon, Portugal, Poland
Categories: Internal Finance, Group Legal & Risk, Internal Legal
Office Location: Portugal
About TMF Group TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As a global company with 12,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group and offer job opportunities to the broadest spectrum of people.
Job purpose The Internal Audit Function provides risk-based, objective assurance and advice designed to protect, add value and improve TMF Group's operations. This Group Senior Internal IT Auditor will be part of the wider audit team and function in all areas of internal auditing work, including comprehensive IT audit activities and participation in non-IT audits. Key functions and responsibilities Managing assigned IT audit engagements through audit planning and execution, collecting, analyzing, interpreting and documenting information to support audit results. Acting as an audit team lead on IT audits, preparing risk assessments, testing control design, conducting fieldwork, and reporting results. Ensure adequate learning and understanding of standard IT solutions used in IT infrastructure and Cybersecurity management. Review and validate evidence relating to the implementation of IT recommendations. Ensure timely and accurate management of audits, documentation, and reporting. Maintain organizational and professional ethical standards. Work with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives and the annual IT audit plan. Key requirements Skills in collecting and analyzing complex data and drawing logical conclusions. Skills in planning and project management while meeting multiple deadlines. Advanced verbal and written communication skills in English. Strong influencing and persuasion skills. Experience in anticipating and evaluating problems and potential obstacles. Position will be hybrid, mostly working from home with periodical visits to other locations internationally. Bachelor's or master's degree in a suitable discipline. Data analyst skills with knowledge of SQL, PowerShell, QRadar; proficiency in ETL and visualization tools (Tableau, PowerBI, Power Query) is a plus. Experience in IT Audit, IT risk management, and information security (minimum of 4-5 years relevant experience). What's in it for you: Convenient central location of the office in Lisbon. Flexi-time and remote working. An international and dynamic environment. Private medical care. Access to a language platform with 12 different languages to learn. Exceptional people and atmosphere. Opportunity to take part in charity projects. If you are open to discovering new opportunities and enjoy working in an international environment, this is the opportunity for you
Advertised: 06 Dec 2024 Central European Standard Time
Applications close: 05 Jan 2025 Central European Standard Time
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