IT Auditor
2 semanas atrás
Volkswagen Group Servicesis a Volkswagen Group company oriented towards working for Group companies worldwide. We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources, communication and administrative and financial services. We are focused on our clients' activities and take responsibility for carrying them out on their behalf. We are currently hiring aSenior IT Auditorto join our Audit HUB in Lisbon Who are we?The Audit Hub focuses on internal audits to ensure compliance, efficiency, and effectiveness of operations within the Volkswagen Group. The hub provides comprehensive audit services, including financial audits, operational audits, and compliance audits, to support the organization's strategic objectives and risk management framework. What we do in our team? Our Audit Hub team is composed of experienced auditors and financial experts who work collaboratively to deliver high-quality audit services. We are committed to maintaining the highest standards of integrity, professionalism, and excellence in our work. Our team leverages advanced audit methodologies and tools to provide valuable insights and recommendations to our stakeholders. Possible Tasks within this Role Audit Preparation: Preparation of the audit planning, including the work program and background research regarding the audit topic Audit Field Work: Performing audit activities remotely and/or on-site, conducting document reviews and data analysis, and holding interviews, status meetings, and closing meetings with the auditees Audit Report Creation and Alignment: Creating audit report drafts and aligning these drafts with the auditees Follow-Up Activities: Independent follow-up and evaluation of agreed audit actions to ensure sufficient implementation by the auditee Audit-Related Consulting Services and Projects: Supporting audit-related consulting projects and participating in international audit working groups/networks Optimization of Audit Processes and Know-How
-
Senior IT Auditor
4 semanas atrás
Lisboa, Portugal QiBit Portugal Tempo inteiroWe are looking for a Senior IT Auditor to integrate directly the team of our client - a reference company in the industry sector. What will be your main tasks and responsibilities? - Perform the IT Audit assignments based on the approval of Annual Audit Plans; - Support operational process audit assignments from the data analytics perspective; - Support...
-
IT Auditor in Portugal
Há 6 dias
Lisboa, Portugal Apollo Solutions Tempo inteiroIT Auditor in Portugal ð" Â Based in Portugal (Near Lisbon), this company is focused on progressing your career and the future of the planet. To transform their business and revolutionise change, they are looking for an IT Auditor to join them and use their analytical, information systems and project management skills to drive change. Combining your...
-
Senior IT Auditor
Há 7 dias
Lisboa, Portugal QiBit Tempo inteiroWe are looking for a Senior IT Auditor to integrate directly the team of our client – a reference company in the industry sector. What will be your main tasks and responsibilities? Perform the IT Audit assignments based on the approval of Annual Audit Plans; Support operational process audit assignments from the data analytics perspective; Support ethics...
-
IT Internal Auditor
Há 4 dias
Lisboa, Portugal RAY.BBDM Tempo inteiroO **Banco CTT**, instituição financeira que integra o Grupo CTT, está a recrutar um **IT Internal Auditor **para reforçar a sua Direção de Auditoria Interna na Área de Sistemas de Informação. **Responsabilidades**: - Avaliar periodicamente o universo de auditoria de TIC quanto ao seu risco e ambiente de controlo e apoiar o Diretor de Auditoria na...
-
Junior Auditor It
Há 3 dias
Lisboa, Portugal BIG - Banco de Investimento Global Tempo inteiro**Description**: **Junior IT Auditor** **Principais Responsabilidades**: - Trabalhar em equipa na execução de tarefas definidas; - Executar ou apoiar com qualidade os trabalhos de auditoria interna atribuídos; - Apoio na monitorização contínua das funções e entidades do Grupo; - Acompanhar a implementação das recomendações de...
-
IT Auditor
Há 24 horas
Lisboa, Portugal EDP PT Tempo inteiroPaís/região: PT - Cidade: Lisboa - Plataforma de Negócio: The Continuous Audit & Data Europe & Iberia**of EDP is looking to recruit an IT Auditor. EDP is a global energy group present in around 29 markets with a particular emphasis on renewable energies. With more than 45 years of experience, we have been consolidating a relevant presence on the world...
-
IT Auditor
2 semanas atrás
Lisboa, Portugal QiBit Portugal Tempo inteiroWe are looking for an IT Auditor/Network & Systems Analyst, to integrate directly the team of our client - a reference company in the IT sector. What will be your main tasks and responsibilities? - Gather and analyze technical requirements with the network, systems, infrastructure and security teams; - Understand technical architectures, network diagrams,...
-
IT Auditor
2 semanas atrás
Lisboa, Portugal Devs.pt Tempo inteiroA leading technology company in Lisbon is seeking an experienced IT Auditor/Network & Systems Analyst to facilitate technical requirements and collaborate with teams on systems performance and security. The ideal candidate will have a background in Computer Engineering, be skilled in technical analysis, and possess knowledge of network protocols, cloud...
-
Senior IT Auditor: Banking Tech Risks
3 semanas atrás
Lisboa, Portugal Taleo Consulting Tempo inteiroA financial institution in Lisbon is seeking a Senior Internal Auditor to lead IT audits and strengthen the bank’s audit capability. The role requires strong expertise in IT audit and exposure to traditional audit areas, including operational and compliance audits. The ideal candidate has solid experience within the banking sector and a sound understanding...
-
IT Auditor
1 semana atrás
Lisboa, Portugal Noesis Tempo inteiro**Description**: **Requirements**: - Degree in Management, Engineering or Maths with good knowledge of IT; - Minimum of 2 years of experience in a similar role, with an emphasis on information systems auditing; - Knowledge of information security, risk analysis and business continuity in the IT field; - Knowledge of IT frameworks such as ITIL, ISO 27000,...
