Erp Security
2 semanas atrás
Our client, a global leader in the manufacturing industry, is seeking an experienced IT Audit Manager to own and mature the IT General Controls programme that supports reliable financial reporting. Based in Lisbon, this senior, hands-on role sits at the nexus of IT, Finance and Internal Audit and is accountable for delivering an audit-ready, scalable and automation-enabled ITGC environment aligned to COSO and SOX. This is an outstanding opportunity for a seasoned IT audit / SOX professional to lead the end-to-end ITGC lifecycle across SAP and legacy systems, drive automation of IT dependent controls, and partner with senior stakeholders to materially reduce control risk and compliance cost. Key Responsibilities Own and operate the full ITGC SOX lifecycle : IT risk assessment, scoping, control design, testing (including ITAC), remediation and management sign-off. Strengthen IT control frameworks and mapping to COSO / SOX requirements; perform gap analysis and recommend design and operating effectiveness improvements. Plan and execute ITGC and ITAC testing across SAP and legacy environments; ensure testing completion to audit standards and on schedule. Lead remediation governance with IT and business teams; verify remediation testing and ensure timely closure of findings. Develop and maintain ITGC documentation, process mappings and control evidence to support internal and external audit. Design and implement dashboards and KPIs to monitor testing status, remediation ageing and automation progress; report succinctlyto Finance, Internal Audit and governance committees. Promote IT control awareness through targeted training, communication and stakeholder engagement across IT and Finance. Drive automation and data-driven testing approaches to increase ITAC coverage and reduce manual controls. Monitor emerging IT risks, regulatory change and technology trends with an impact on SOX compliance. Key Requirements: Bachelor's or Master's degree in Computer Science, Information Systems, Engineering or a related technical discipline. Relevant experience in IT audit, ITGC or SOX compliance roles; Big-4/public accountingexperience preferred. Demonstrable leadership (minimum 2 years) delivering ITGC/SOX programmes end-to-end. Strong technical knowledge of SOX, COSO, ITGC/ITAC, SAP environments and IT control frameworks. Proven track record executing SOX cycles, engaging Internal/External Audit and driving remediation to closure. Experience implementing automation or data-driven testing (increase in ITAC/IT dependent controls preferred). Professional certifications (e.G. CISA, CISSP, COBIT ) desirable. Excellent stakeholder management and communication skills; fluent English required(Portuguese advantageous). Strong analytical mindset, attention to detail and ability to translate technical control issues into concise executive reporting. For more information, please apply
-
Erp Security
2 semanas atrás
Lisboa, Portugal JUST VARGAS Tempo inteiroA Just Vargas é uma consultora de recursos humanos que recruta, forma e acompanha talentos, ajudando empresas e profissionais a alcançarem o seu máximo potencial. Atualmente, estamos a recrutar um IT Audit & Information Security Manager para um cliente de referência na zona de Lisboa. Principais Responsabilidades: Realizar auditorias IT e avaliações de...
-
Security Architect
2 semanas atrás
Lisboa, Portugal Senovo IT Tempo inteiro**Wage**: - Competitive **Description**: Description: Location: Lisbon, Hybrid **Responsibilities**: - Security Operations: Ensure continuous security compliance, raise stakeholder awareness through training, and manage cyber security incidents. **Profile**: - Master's degree in IT or cyber security with over 7 years of experience in IS security,...
-
ERP Specialist
2 semanas atrás
Lisboa, Portugal Coloplast Tempo inteiro**Video length**: 21 seconds 0:21 **We asked Tomasz, Team Leader**: Q What do you enjoy most about working at our company? Hear from our team! Employee Q&A **Video length**: 58 seconds 0:58 **We asked Monika, Talent Acquisition Team Leader**: Q What do you enjoy most about working at our company? Hear from our team! Employee Q&A **Location**: Lisboa, PT...
-
Lisbon SAP Basis Consultant for ERP Stability
2 semanas atrás
Lisboa, Portugal Webasto Group Tempo inteiroAn automotive technology company in Lisbon seeks a professional to support and manage SAP Basis projects. The role involves monitoring the SAP ERP system and patch activities, requiring experience with SAP Basis, particularly in Roles & Authorizations. The ideal candidate will possess analytical skills and a degree in Computer Science is a plus. This...
-
ERP Security
1 semana atrás
Lisboa, Portugal Just Vargas Tempo inteiroUma consultora de recursos humanos está a recrutar um IT Audit & Information Security Manager na zona de Lisboa. O profissional será responsável por realizar auditorias IT, avaliar a segurança de sistemas e garantir a conformidade com frameworks de segurança. É necessária uma licenciatura na área e experiência mínima de 5 anos em auditoria IT. O...
-
ERP Solution Architect
3 semanas atrás
Lisboa, Portugal Avanade Tempo inteiroERP Solution Architect (Microsoft Dynamics Business Central) Pair your adaptable, collaborative, curious mindset with your tech skills to help client digitally transform their ways of working. Better experience for air travellers? Data to help a non‑profit better serve kids with needs? An Advisory role at Avanade offers you a purposeful career. Know your...
-
Senior SAP Basis Specialist — Hybrid
3 semanas atrás
Lisboa, Portugal Pertemps ERP Tempo inteiroA global organization is seeking a Senior SAP Basis Specialist to join their international SAP environment in Lisbon. This role involves ensuring stability, performance, and security across multiple SAP systems while supporting complex projects and collaborating with international teams. The ideal candidate should have over 5 years of experience in SAP Basis...
-
Senior DevOps Engineer — Remote
2 semanas atrás
Lisboa, Portugal UNIT4 NV Tempo inteiroA cloud-based ERP provider is seeking a DevOps Engineer based in Lisbon, Portugal. The ideal candidate will work closely with Cloud Operations Engineers to ensure service availability and enhance automation. Responsibilities include developing Azure pipelines and managing Git repositories, with strong focus on problem-solving and security. The company offers...
-
Salesforce Architect
2 semanas atrás
lisboa, Portugal IT People Innovation Tempo inteiroResponsibilities Define end-to-end architecture for Salesforce implementations, including integrations and data flows. Ensure solutions are scalable, maintainable, and aligned with business objectives. Guide development teams on best practices for Apex, Lightning, and integration patterns. Review code and configurations for compliance with architectural...
-
Salesforce Architect
2 semanas atrás
lisboa, Portugal IT People Innovation Tempo inteiroResponsibilities Define end-to-end architecture for Salesforce implementations, including integrations and data flows. Ensure solutions are scalable, maintainable, and aligned with business objectives. Guide development teams on best practices for Apex, Lightning, and integration patterns. Review code and configurations for compliance with architectural...
