Senior IT Auditor

1 semana 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. Specifically, this position will:

- Be assigned complex and sometimes ambiguous audit projects and will actively be involved in making decisions regarding the scope of work performed, the breadth of audit testing needed, and reporting disposition of results.
- Conduct integrated audits with the operational/process internal auditors to create value-add internal control and business process improvement suggestions and recommendations, with emphasis on profit maximization. Support process audits regarding obtaining the necessary data in the company's systems.
- Support the SOX Program for IT controls in tandem with SOX Management for business process controls. Facilitate efforts with the IT Department in SOX programs, including providing consultation on remediation actions.
- Provide consulting services related to information systems standards, policies and procedures.Emphasis in understanding normal controls with third party arrangements and e-commerce preferred.
- Develop work programs, conduct interviews, gather facts and evidence, and prepare and organize audit work papers.
- Write clear and concise reports to management.
- Perform special projects as assigned.

Position Requirements:

- Extensive information systems audit experience, project management skills, and supervisory skills necessary to produce audit work which conforms to professional standards.
- Knowledge of NIST, CIS Controls, ISO27000 and COBIT frameworks
- Exposure to RPA, machine learning languages, AI, etc.
- Experience in performing test of controls, integrated workflow analysis, process mapping and flowcharting.
- Ability to travel approximately 10 percent including some international,
- Ability to manage a variety of projects simultaneously to successful completion with mínimal management supervision.
- Strong knowledge of SAP systems and modules, specially SAP Security and GRC.
- Ability to utilize computer assisted audit techniques (CAATs), technical knowledge in data extraction and processing tools (Alteryx, ACL, Python, etc.) and data visualization (PowerBI, Tableau, Qlink) is a plus.
- Desirable knowledge of Continuous Auditing.
- Excellent oral and written communication and personal computer skills. Must be able to work with all levels of the company and organization.
- Be generally knowledgeable of accounting and business processes.
- Ability to learn and understand the various types of technology employed by Infinera and its competitors.

Experience Requirements:

- from 5 -10 years of broad-based technology audit, software development, systems integration, and consulting experience preferably in an international manufacturing environment.
- Technical expertise and knowledge base of operating systems, networking and security systems.

Education / Professional Certification Requirements:
Must possess a relevant college degree and preferably a CISA. Additional certifications (e.g. CPA, CIA, MBA) a plus.
- Infinera is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to_ race, sex, color, religion, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Infinera complies with all applicable state and local laws governing nondiscrimination in employment._

  • Senior It Auditor – Portugal

    2 semanas atrás

    Lisboa, Lisboa, Portugal Infinera Tempo inteiro

    Senior IT Auditor – PortugalLisboa Lisbon, Lisbon, Portugal Description & Requirements Senior IT Auditor – PortugalLisboa Lisbon, Lisbon, Portugal Description & RequirementsResponsibilities The overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information...

  • Senior It Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Siemens Tempo inteiro

    Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...

  • Senior It Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiro

    Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...

  • Senior It Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiro

    Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...

  • Senior It Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiro

    Responsibilities: We arelooking for 6 to 10 years of experience in Quality and Auditing Evaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage. Act as a...

  • Senior It Auditor

    Há 21 horas

    Lisboa, Portugal Tn Portugal Tempo inteiro

    Senior It Auditor (M/F/D) Lisboa Lisboa, Lisboa, Portugal col-wideJob Description:Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to...

  • Senior It Auditor – Portugal

    2 semanas atrás

    Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

    Senior It Auditor – PortugalLisboa Lisboa, Lisboa, Portugal col-wideJob Description:Description& RequirementsResponsibilitiesThe overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information systems and securitySpecifically, this position will:Be assigned...

  • Senior It Auditor

    Há 7 dias

    Lisboa, Portugal Tn Portugal Tempo inteiro

    Senior It Auditor (M/F/D)LisboaLisboa, Lisboa, Portugal col-wideJob Description:Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the...

  • Senior It Security Auditor

    1 semana atrás

    Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiro

    Senior IT Security Auditor (m/f/d) Lisboa Responsibilities We are looking for a Lead Auditor with 6 to 10 yearsof experience in ISO 27001, IT Security, ISO 9001, and Auditing (ISO 19011). Responsibilities are to include, but not limited to: -Act as a Lead Auditor alongsidequalified Audit Teams. -Develop, design, and execute IT Security Audits and...

  • Senior It Auditor – Portugal

    1 semana atrás

    Lisboa, Portugal Infinera Tempo inteiro

    .Senior IT Auditor – PortugalLisboa Lisbon, Lisbon, Portugal Description & Requirements Senior IT Auditor – PortugalLisboa Lisbon, Lisbon, Portugal Description & RequirementsResponsibilities The overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information...

  • Senior It Security Auditor

    1 semana atrás

    Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiro

    Senior IT Security Auditor (m/f/d) Lisboa ResponsibilitiesWe are looking for a Lead Auditor with 6 to 10 yearsof experience in ISO 27001, IT Security, ISO 9001, and Auditing (ISO 19011). Responsibilities are to include, but not limited to:-Act as a Lead Auditor alongsidequalified Audit Teams.-Develop, design, and execute IT Security Audits and Assessments-...

  • Senior Auditor IT Lisbon, Portugal Finance

    4 semanas 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...

  • Senior It Auditor

    4 semanas atrás

    Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiro

    Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...

  • Senior It Auditor

    4 semanas atrás

    Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiro

    Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target.Knowledge of ISO13485 and MDSAP would be an advantage.Act as a Lead...

  • Senior It Auditor

    4 semanas atrás

    Lisboa, Portugal Siemens Tempo inteiro

    Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...

  • Senior It Auditor

    3 semanas atrás

    Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiro

    Responsibilities: We arelooking for 6 to 10 years of experience in Quality and Auditing Evaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage. Act as a...

  • Senior It Auditor

    3 semanas atrás

    Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiro

    Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...

  • Senior It Auditor

    3 semanas atrás

    Lisboa, Portugal Tn Portugal Tempo inteiro

    col-wideJob Description:Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be...

  • Auditor/A Sénior

    2 semanas atrás

    Lisboa, Lisboa, Portugal Experis Finance, Tax & Legal Tempo inteiro

    Estamos a reforçar a estrutura de um banco privado português com a integração de um Auditor Interno Sénior Team Leader (M/F). Integrado na equipa de auditoria interna o profissional a recrutar ficará encarregue de gerir a equipa de auditores, assegurar a gestão do controlo interno, de riscos e auditorias específicas; garantir a devida utilização...

  • Senior It Auditor – Portugal

    1 semana atrás

    Lisboa, Portugal Infinera Tempo inteiro

    Senior IT Auditor – PortugalLisboaLisbon, Lisbon, Portugal Description& Requirements Senior IT Auditor – PortugalLisboaLisbon, Lisbon, Portugal Description& Requirements ResponsibilitiesThe overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information...