IT Internal Auditor
6 meses atrás
O **Banco CTT**, instituição financeira que integra o Grupo CTT, está a recrutar um **IT Internal Auditor **para reforçar a sua Direção de Auditoria Interna na Área de Sistemas de Informação.
**Responsabilidades**:
- Avaliar periodicamente o universo de auditoria de TIC quanto ao seu risco e ambiente de controlo e apoiar o Diretor de Auditoria na definição do plano de auditorias e do orçamento;
- Planificar e executar ações de auditoria, de acordo com o plano de auditorias aprovado e os standards internos;
- Garantir a qualidade da auditoria e a eficiência da equipa;
- Gerir a plataforma de auditoria interna.
**Perfil**:
- Experiência entre 1-4 anos em funções semelhantes (realização de auditorias a TICs em instituições financeiras e na definição de planos de auditoria e respetivo orçamento);
- Conhecimento sobre controlos de IT de integridade de informação, LAM e segurança, business continuity e disaster recovery, proteção de dados, change management, incidents management;
- Experiência em CAATTs Computer Aided Audit Tools & Techniques;
- Licenciatura em Economia / Gestão / Auditoria / Eng. Informática;
- Conhecimento avançado de aplicações de data analytics, preferencialmente IDEA;
- Imparcialidade e espírito crítico;
- Capacidade de comunicação, negociação e influência;
- Certificação CISA (preferencial).
**Oferta**:
Oportunidade de integrar uma Empresa sólida e profissionalizada que proporciona condições de desenvolvimento pessoal e profissional e um package de remuneração de acordo com a experiência
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