Corporate IT Audit Manager

YOUR MISSION IN OUR INTERNAL AUDIT TEAM We are looking for a Corporate Internal Audit Manager to integrate the Internal Audit department. The Manager will carry out audit assignments on the different Companies of the Group, including the definition of audit programs and helping the Group to accomplish its objectives by bringing a systematic, disciplined and...

Objective Infinera is recruiting an Information Technology Audit Manager who will report into the Internal Audit Department and partner extensively with the IT function. The primary objective of the IT Audit Manager role is to assist management to evaluate and improve the effectiveness of the organization’s IT risk management, control, and governance...

About the RoleWe are seeking an experienced IT Audit Remediation Manager to join our team. This is a unique opportunity to work with our Global Service Center department, managing IT Operations framework and driving standardization through common processes and guidelines across all IT scopes.Main ResponsibilitiesAggregate IT-related transversal audit issues...

**Audit Corporate Porto** - A KPMG é uma rede global de firmas membro independentes, que prestam serviços de auditoria, fiscalidade, consultoria e contabilidade.Está presente em 146 países e conta com mais de 227 mil pessoas em todo o mundo. - Em Portugal, com escritórios em Lisboa, Porto, Évora somos uma das principais empresas de auditoria e...

Your New Company is a leading company in the healthcare and life sciences sector, committed to innovation and excellence. With a global presence, it provides a wide range of services and prioritizes improving health outcomes. Confidentiality, integrity, and availability of information are ensured across its operations.About Your New RoleAs an IT Internal...

About the Role: We are seeking a highly skilled IT Internal Auditor to join our team at Iqvia. As an IT Internal Auditor, you will play a key role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments. This is an exciting opportunity to work closely with our IT Audit Managers and Director,...

**Audit Corporate Lisboa | Senior** - A KPMG é uma rede global de firmas membro independentes, que prestam serviços de auditoria, fiscalidade, consultoria e contabilidade.Está presente em 146 países e conta com mais de 227 mil pessoas em todo o mundo. - Em Portugal, com escritórios em Lisboa, Porto, Évora somos uma das principais empresas de auditoria...

Operation and Performance Analyst / Global Business Services Join a high reputable multinational company - Global Business Services.Responsibilities: Responsible for audit plans in finance, technology, operations, strategic and compliance.Execute department technology reviews to assess compliance with the Company's operational and financial control...

At AXIANS we seek the right talent, for the right place. We work daily to involve our people in a collaborative and inclusive environment, with a culture of proximity. It is also part of our culture to care about the environment and to carry out actions of social and environmental corporate responsibility. This could be your opportunity to join a project of...

Company Overview: Phiture, a dynamic organization, is seeking a highly skilled IT Auditor to join its Assurance team. As an IT Auditor, you will play a crucial role in helping businesses navigate the rapidly changing digital landscape and ensure the effective implementation of their IT strategies.Job Description: The successful candidate will be responsible...

Do you know **AskBlue**? We were born in 2013, and we provide information technology consulting services. We are looking for **IT Risk Control and Audit Officer** to join our company in one of our projects, in **Context**: The mission of the IT Risk Control and Audit Officer is to ensure, for the IT Risk Global scope, that the IT controls are properly...

Join our team at AMGEN Capability Center Portugal, number 1 company in Best WorkplacesTM ranking in Portugal (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 300 talented people and more than 35 different nationalities, diverse areas of expertise and professional experience that are shaping the future of healthcare....

Drive business growth and enhance strategic decision-making by ensuring the effective use of IT resources. As an IT Auditor at Phiture, you will play a critical role in identifying areas for improvement and implementing controls to mitigate risks.Key Responsibilities:Support multiple IT Audit projects for clients across various industriesAssess and mitigate...

.Under Group Technology Office (GTO), the Global Service Center department manages IT Operations framework and drives standardization through common processes and guidelines across all IT scopes. GSC is also driving One QOs and ITAM programs.The key responsibility of the Audit Remediation Coordination Officer is to aggregate IT-related transversal audit...

Our audit team is growing! Being a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 240+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney! Together, we look to bring our skills, capabilities, and unique strengths...

IT Risk Control and Audit Officer Job DescriptionAt Match Profiler, we are a leading Information Systems consulting firm with a strong presence in the national and international market since 1999. Our multidisciplinary competences and know-how in IT enable us to deliver high-quality services to our clients.About This RoleWe are currently seeking an...

IT RISK CONTROL AND AUDIT OFFICER (JOB NUMBER: 2405LCF18268) **About the job** - IT Risk and Cyber Security Officer’s mission is to ensure IT and Cyber risks are managed properly. It plays a key role in securing information systems. By monitoring, detecting, investigating, analyzing, and responding to security events, this Officer is focused in the...

Be part of a multinational technology company and integrate a team that has the ambition to increase market leadership and implement highly differentiated and innovative solutions. We are recruiting an IT Manager to join one of our clients, a transit logistics operator. This is an Iberian company, present in 26 countries, with offices in Lisbon. You will be...

A Fox IT é uma empresa de Consultoria Portuguesa, estamos no TOP das 5% das melhores PME´S em Portugal. A nossa Missão é trazer uma nova abordagem ao mercado das TI, promovendo uma troca mais justa entre nós, os nossos consultores e os nossos clientes. Procuramos reforçar a nossa equipa com um(a) IT Business Manager. Descrição de **Perfil**: -...

**EDP** is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society. The **IT Internal Audit Department** of **EDP**, whose mission is to...