IT Auditor
2 semanas atrás
Volkswagen Group Services is 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 a Senior IT Auditor to 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
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IT Auditor
1 semana atrás
Lisboa, Portugal Santander Tempo inteiroIT AUDITOR - LISBOA Country: Portugal **WHAT YOU WILL BE DOING** A área de AUDITORIA | Risco Tecnológicos procura um **Auditor** **Principais características da função**: Colaborar com o Manager da Auditoria de Riscos Tecnológicos e de Cibersegurança no desenvolvimento e execução dos programas de auditoria, de acordo ao Marco, Princípios e...
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IT Auditor in Portugal
1 semana atrás
Lisboa, Portugal Apollo Solutions Tempo inteiroIT Auditor in Portugal ð" Â Are you looking for Great Career Progression, Staff-led initiatives, and Business transformation to revolutionise change? A company Iâm partnering with is focused on all of this, and more. Combining your IT Audit skills and proactivity, this company wants individuals to dream up and deliver even better and brighter...
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IT Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Volkswagen AG Tempo inteiroVolkswagen Group Services is 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'...
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IT Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Volkswagen Group Services – Portugal Tempo inteiroVolkswagen 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...
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Senior IT Auditor
1 semana atrás
Lisboa, 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...
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IT Auditor
Há 5 dias
Lisboa, Portugal Volkswagen Group Services – Portugal Tempo inteiroVolkswagen 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'...
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IT Auditor
2 semanas atrás
Lisboa, Portugal Edp Renovaveis Servicios Financieros SA Tempo inteiroThe 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 energy scene based on the commitment to be all-green by 2030,...
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Auditor de IT
Há 4 dias
Lisboa, Portugal BiG - Banco de Investimento Global Tempo inteiroDescrição Estamos a recrutar! Pretendemos reforçar a equipa de Auditoria Interna do BiG com um estagiário na área de Auditor de Sistemas de Informação (SI/IT) **Responsabilidades**: **As tuas principais tarefas no BiG serão**: : Identificar e avaliar os riscos de sistemas de informação; : Trabalhar em equipa na execução de testes de...
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Senior IT Auditor
Há 12 horas
Lisboa, Portugal Hiscox Tempo inteiroJob Type: Permanent Build a brilliant future with Hiscox The team The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA’s scope covers all...
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IT Internal Senior Auditor
2 semanas atrás
Lisboa, Portugal Volkswagen AG Tempo inteiroVolkswagen Group Services is 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'...
