IT Audit

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 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...

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,...

**Company Overview**Multinational Company with Global Business Services in Lisbon, Portugal offers a diverse range of career opportunities.Job Description:We are seeking an experienced Senior Internal Auditor to join our IT department. As a key member of the audit team, you will be responsible for executing technology reviews and assessing compliance with...

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...

**Your new company** - Is a global leader of sustainable solutions for agriculture. **Your new role** - Independently lead and execute risk-based information technology (IT) and integrated audits in accordance with the annual audit plan to assess risks for key business processes - Conduct advisory projects of information security and business continuity...

**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...

**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...

Discover a fulfilling career at IQVIA as an IT Internal Auditor, where you will play a crucial role in ensuring the confidentiality, integrity, and availability of information within our business applications, IT infrastructure, and internal control environments.We are seeking highly skilled professionals with excellent analytical skills to actively...

At Match Profiler, we are seeking a skilled IT Risk Control and Audit Specialist to join our team. As a key member of our internal team/client, you will contribute to the optimization and growth of our clients.Key Responsibilities:Assess and manage IT risk and control processesDevelop and implement audit methodologiesCollaborate with clients to implement IT...

Match Profiler, an Information Systems consulting firm with a strong presence in the national and international market since 1999, seeks to hire a skilled IT Risk Control and Audit Officer. This role involves working in a hybrid setting in Lisbon, contributing to the company's internal team/client.We are looking for professionals with the following...

.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...

.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...

Pretendemos reforçar a nossa equipa na área de auditoria de IT, no escritório de Lisboa, com profissionais com experiência. **Função**: Terá a oportunidade de integrar e colaborar em projetos no âmbito de auditoria financeira em setores de atividade diversificados (Banca, Indústria, Serviços e Setor Público), assegurando a execução de...

**Description**: - Bachelor's degree or higher in Information Technology or Computer Engineering or related field; - Minimum 4 years of experience in IT Audit/ IT Control/ IT Risk; - Experience working with Cybersecurity, Governance, Compliance (ISO 27000 / 31000) - Experience with Business Intelligence tools is a plus - Organizational and communication...

Audit Remediation SpecialistUnder the Group Technology Office (GTO), the Global Service Center department is responsible for managing IT Operations framework and driving standardization through common processes and guidelines across all IT scopes. The department is also driving One QOs and ITAM programs. The key responsibility of the Audit Remediation...

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...

Operation and Performance Analyst / Global Business ServicesJoin 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...

_**THIS POSITION IS FOR THOSE WILLING TO LIVE IN GERMANY! **_ - It is hybrid, so you have to be willing to move from Portugal (or other European countries) to live there. 35h/week, and 80% remote._ - You will work for one of our clients, but you will be employed by us (Questax)._ - All of the bureaucracy regarding finding the apartment in which you will live...

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...