IT Risk Control and Audit Officer

3 meses atrás


Lisboa, Portugal Ankix Tempo inteiro

**Oportunidade**:
A Ankix é uma empresa especialista em competências tecnológicas que presta serviços nas áreas de IT Outsourcing e Consultoria / Desenvolvimento à medida. O nosso posicionamento carateriza-se pela qualidade e inovação das soluções que propomos, assim como pela dedicação e orientação para os nossos consultores & clientes, bem como suas necessidades.
São as pessoas que fazem as empresas, e o nosso foco é nos nossos consultores e clientes. Sendo que apostamos numa comunidade de partilha e interajuda, e estamos a contar contigo para nos conheceres.
Estamos a recrutar o seguinte perfil:
IT Risk Control and Audit Officer (M/F) - Lisboa
- Formação Superior em Engenharia informática ou similar;
- Conhecimento de auditoria interna (conhecimento do processo e metodologia de auditoria)
- Regulamentação (conhecimentos gerais no quadro das entidades reguladoras das TI e da cibersegurança)
- Monitorização de riscos (conhecimentos em gestão de riscos: capacidade de identificar, alertar e sugerir remediação)
- Conhecimento de IT (conhecimento global de TI, seus principais processos e ativos e soluções) e Cibersegurança (conhecimento geral em riscos, frameworks e requisitos de cibersegurança) bem como de acordo com as normas ISO 27001; ISO 31000; NIST; Microsoft office (Excel, Macro, PowerPoint);
- Fluência em Inglês.

O que podes esperar da Ankix:

- Poderás trabalhar de forma híbrida ou remota, sempre com um acompanhamento quinzenal do teu Manager;
- Almoços individuais de acompanhamento e convívio;
- Terás acesso às melhores plataformas de formação para usares quando e como quiseres, consoante as tuas necessidades;
- Grupo whatsapp com todos os consultores - grupo de interajuda técnica e partilha de informação;
- Centenas de parcerias com empresas de inúmeros setores que te oferecem descontos exclusivos (saúde, bem-estar, viagens, gastronomia, cultura, lazer, formação, etc)
- Atribuição de prémio quando referencias um colega ou amigo;
- Ações de teambulding, festas temáticas e eventos;
Estamos à tua espera na Ankix



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