Senior Auditor IT Lisbon, Portugal Finance

6 meses atrás

Lisboa, Portugal Philip Morris International Tempo inteiro

With PMI’s journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company’s business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading risk management and assurance gathering practice is required.

The purpose of the Risk & Assurance function within PMI is to provide independent, objective assurance and risk consulting services designed to add value and improve PMI’s operations, with the mission to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight, through a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes, in order to help PMI accomplish its objectives.

The Senior Auditor - IT is responsible for executing and supporting:

- A single-in-time assurance gathering activity (i.e. internal audits, fit-gaps assessment, desktop review) at a global level, covering markets, regions, PM Business Solutions/CoE locations, and Global Functions.

2. Principle Accountabilities

The Senior Auditor - IT is responsible to achieve ‘regular’ assurance gathering objectives within each specific audit engagement.

These are:
Accountability 1: Support the assurance gathering activities over a. the appropriateness, adequacy, and executional effectiveness of risk responses implemented by management, and b. compliance with internal Policies & Procedures and internal controls as defined by management for the operational effectiveness of day-to-day operations, through independent, objective assurance services in the form of a single-in-time internal audit, fit-gap assessment and desktop review, as prescribed by our internal auditing guidelines, at all levels/geographies of the organization, as per the audit plan approved by the Audit Committee.

Accountability 2: Support the coordination of the assurance / audit team to efficiently and effectively complete the audit / assurance engagement in budget and in time.

Accountability 3: Manage direct auditee stakeholders within the scope of the engagement on the day-to-day operational interactions.

In addition to these main accountabilities the Senior Auditor - IT possess robust knowledge and experience in governance, risk management, internal controls, and general assurance provisioning activities.

The Senior Auditor - IT collaborates intensively with the other assurance functions (as applicable, within the scope of each engagement) being Risk & Controls, Information Security & Data Privacy, Ethics & Compliance.

3. Skills and Competencies

Education
- University degree (BA or MSc) level education (e.g. Economics, Informatics, etc.)
- Optional ‘post university’ professional certification / education - examples: Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) Certification, etc.

Work Experience
- Relevant experience in (Enterprise) Risk Management, Internal Controls, GRC, Audit, Accounting, Finance or a combination of the six, of which at least 3 years in Risk Management, Internal Controls or Audit.
- Relevant experience in:

- ‘Big Four’ and/or other public accounting / audit / consulting
- Fast Moving Consumer Goods (FMGC)
- Optional: Multi-year international / global assignments

Other skills

The Senior Auditor - IT possesses fluent written and verbal English business professional language skills and is able to present with impact, clarity by leveraging from materials prepared within the default suite of office tools (Microsoft Office Suite, including PowerPoint, Teams, SharePoint, Word, Excel, etc.).

Optional: experience with GRC technology solutions (e.g. IBM OpenPages, Audit Board).

Join PMI and you too can:
Seize the freedom to define your future and ours. We’ll empower you to experiment and explore. Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.

Pursue your ambitions and develop your skills with a global business - our staggering size and scale provides endless opportunities to progress.

Take pride in delivering our promise to society: to deliver a smoke-free future.

LI-Hybrid

  • Senior IT Auditor

    2 meses atrás

    Lisboa, Lisboa, Portugal Infinera Tempo inteiro

    Job Description:Infinera is seeking a highly skilled Senior IT Auditor to join our team in Portugal. As a Senior IT Auditor, you will be responsible for identifying, managing, and minimizing risks associated with our information systems and security.Key Responsibilities:Conduct integrated audits with operational/process internal auditors to create value-add...

  • Auditor Sénior

    4 semanas atrás

    Lisboa, Portugal Fórmula Do Talento Tempo inteiro

    Auditor Sénior - Lisbon, Portugal - Fórmula do Talento DescriçãoOportunidade para Auditor Sénior em Lisboa.Responsabilidades:Planeamento do processo de auditoria, identificar e avaliar riscos e controlos.Verificar demonstrações financeiras.Realizar, analisar e testar controlos implementados nos clientes.Documentar o trabalho realizado.Analisar...

  • Senior IT Auditor

    6 meses atrás

    Lisboa, Portugal Infinera Tempo inteiro

    Position Title: Senior IT Auditor Location: Lisbon, Portugal Lisbon Office: Work Model: Hybrid Detailed Job Description & Requirements **Responsibilities**: The overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information systems and security....

  • Senior Internal Auditor

    4 meses atrás

    Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Senior Internal Auditor - IT Department  (m/f)Referencia: JN -******** Adicionado em 20.08.2024 Sobre os nossos clientes Our client is a Multinational Company, with Global Business Services in Lisbon. Descriçao da oferta Responsible for audit plans in finance, technology, operations, strategic and compliance and execute department technology reviews in...

  • Senior Internal Auditor

    Há 1 mês

    Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Job Description:    We are seeking a highly skilled Senior Internal Auditor to join our team at Michael Page Portugal. As a key member of our Internal Audit department, you will be responsible for leading audit plans in finance, technology, operations, strategic, and compliance areas. Your primary focus will be on executing department technology reviews...

  • Senior IT Auditor – Portugal Specialist

    4 semanas atrás

    Lisboa, Lisboa, Portugal Infinera Tempo inteiro

    Job Title: Senior IT Auditor – Portugal Specialist About the CompanyInfinera is a high technology company that operates in a fast-paced, changing, and global environment. About the JobWe are seeking a highly skilled Senior IT Auditor to join our team in Portugal. As a key member of our internal audit function, you will play a critical role in helping us...

  • Senior IT Auditor

    Há 1 mês

    Lisboa, Lisboa, Portugal Infinera Tempo inteiro

    About the JobWe are seeking an experienced IT Auditor to join our team in Portugal. The ideal candidate will have a strong background in information systems audit, risk management, and technical expertise in IT security systems.Key ResponsibilitiesConduct complex audit projects, assess risks, and make recommendations for improvement.Apply IT development,...

  • IT Auditor

    Há 7 dias

    Lisboa, Lisboa, Portugal Tmf Group Tempo inteiro

    About the RoleWe are seeking a highly skilled IT Auditor to join our team in Lisbon, Portugal. As an Internal IT Auditor, you will play a critical role in ensuring the integrity and security of our global IT infrastructure.

  • Internal Auditor Expert

    Há 5 dias

    Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Job SummaryWe are seeking an experienced Senior Internal Auditor to join our team in Lisbon, Portugal. As a key member of our Global Business Services team, you will be responsible for audit plans in finance, technology, operations, strategic and compliance.ResponsibilitiesDevelop audit programs to address identified risks and create work papers in support...

  • Auditor Noturno

    4 meses atrás

    Lisboa, Portugal DoubleTree By Hilton Lisbon Tempo inteiro

    **Sou uma empresa**:DoubleTree By Hilton Lisbon Ao se tornar um Night Auditor na nossa renomada cadeia de hotéis localizada na Rua Engenheiro Vieira da Silva, em Lisboa, Portugal, serás uma parte fundamental da equipa que garante a experiência excepcional de nossos hóspedes durante a noite. Como Auditor Noturno, as tuas responsabilidades incluem realizar...

  • Financial Services Auditor Specialist

    3 semanas atrás

    Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    **Company Overview**Michael Page Portugal is a leading recruitment agency providing top talent to organizations in various industries.Job Title: Senior Internal AuditorWe are currently seeking an experienced Senior Internal Auditor to join our client's team in Lisbon, Portugal. The successful candidate will be responsible for leading audit teams and...

  • Sr. It Auditor

    2 semanas atrás

    Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    Your new companyThis global leader in secure logistics and asset management has over 160 years of experience. They offer a wide range of services, including secure transportation of valuable goods, high-security storage, cash processing, and distribution solutions. Known for their integrity and security, they operate in over 100 countries, serving various...

  • Senior Internal Auditor

    3 semanas atrás

    Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Our client is a Multinational Company, with Global Business Services in Lisbon. Responsible for audit plans in finance, technology, operations, strategic and compliance and execute department technology reviews in the field designed to assess compliance with the Company's operational and financial control procedures. Works with the audit team and management...

  • Senior IT Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    Your new companyOverview:A Global Leader in Secure Logistics and Asset ManagementThis esteemed organisation has over 160 years of experience, providing a wide range of services including secure transportation of valuable goods, high-security storage, cash processing, and distribution solutions. Renowned for their integrity and security, they operate in over...

  • Senior IT Auditor Lead

    Há 7 dias

    Lisboa, Lisboa, Portugal Tmf Group Tempo inteiro

    Looking to take your career to the next level? Consider a role as a Senior IT Auditor Lead at TMF Group, a leading provider of administrative services.About UsTMF Group is a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions. We're actively seeking out people with the talent and potential to flourish at TMF Group,...

  • Night Auditor

    2 meses atrás

    Lisboa, Portugal DoubleTree by Hilton Lisbon Tempo inteiro

    A Night Auditor maintains the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. What will I be doing? As Night Auditor, you will maintain the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. A Night Auditor must...

  • IT Auditor

    3 semanas atrás

    Lisboa, Lisboa, Portugal Global Blue Tempo inteiro

    Job Title: IT AuditorAre you a detail-oriented professional with a passion for IT audit and internal controls? Do you have experience in risk assessment, SOX compliance, and auditing?About the Role:This exciting opportunity is part of Global Blue's Internal Audit function, supporting the company's expansion following its listing on the New York Stock...

  • Internal It Auditor

    1 semana atrás

    Lisboa, Portugal Tmf Group Tempo inteiro

    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.Internal IT Auditor Apply now Job no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group: Discover the...

  • Internal It Auditor

    2 semanas atrás

    Lisboa, Portugal Tmf Group Tempo inteiro

    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.Job Title: Internal IT Auditor Job no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group: Discover the...

  • IT Auditor

    Há 7 dias

    Lisboa, Lisboa, Portugal Tmf Group Tempo inteiro

    About Tmf GroupTmf Group is a leading provider of critical administrative services worldwide. With over 12,000 experts in 125 offices across 87 countries, we offer a unique opportunity to work with international companies and develop your career.Job SummaryWe are seeking an IT Auditor to join our team in Lisbon, Portugal. As a key member of our audit team,...