Senior Operations Internal Auditor Lead

1 semana atrás


Porto, Porto, Portugal Synopsys Tempo inteiro

**Product Operations Excellence Strategist**


Job Summary:


We are seeking a highly skilled Product Operations Excellence Strategist to lead our efforts in developing and implementing a strategic framework for Product Operations process compliance excellence. This role will be responsible for defining, implementing, and managing a framework for Product Operations processes compliance excellence in cross-functional teams.


Main Responsibilities:


• Develop and implement a strategic framework for Product Operations process compliance excellence
• Define, implement, and manage a framework for Product Operations processes compliance excellence in cross-functional teams
• Develop and execute audit reviews under the new framework
• Perform risk assessment of Product Operations processes and controls
• Provide regular progress updates on status of audit reviews, including findings and work with stakeholders to develop effective, agreed upon actions with related timeframes for completion
• Team up with Product Operations process owners to adapt their current processes to increase compliance with policies and controls
• Align and define interfaces with external engineering groups and entities
• Communicate and train teams on Product Operations processes compliance excellence
• Collect up-to-date best practices and new methodologies applicable to in-house techniques and processes


Key Requirements:


• MSc degree in a quantitative discipline such as computer science, engineering, mathematics, economy, or other related
• Knowledge of relevant auditing frameworks and standards (e.g., ISO20000)
• Knowledge of Product Operations processes, specifically Service Management (e.g., ITIL) and in Project Management (e.g. PMP, PRINCE2, CSM, etc.)
• Excellent written and verbal English communication skills, both to internal and external stakeholders
• Proven ability to craft actionable messaging to peers
• Exceptional interpersonal and teamwork skills
• Willingness to manage and coordinate stakeholders across a global organization
• Passion for new problem solving and team cooperation to yield new ideas and proposals, with peers who challenge you to be better
• The desire to meet and exceed measurable performance goals
• Ability to deal with, and thrive on objections


Preferred Experience:


• 7+ years of relevant experience in an audit-related role in a Tech environment
• Experience on Standards and/or compliance frameworks
• Experience on Service Management and/or Project Management processes (or related areas)
• Work experience in multicultural environment/international company is a plus
• Previous experience in Consulting role(s) is also a plus


About Our Silicon IP Business:


Our Silicon IP business is all about integrating more capabilities into an SoC—faster


 


Why Join Us:


We are a global leader in electronic design automation, delivering the semiconductor industry's most successful products for designing, verifying, and manufacturing electronic systems. Our Silicon IP business is all about integrating more capabilities into an SoC—faster. We're looking for talented individuals to join our team and contribute to our mission to accelerate innovation and bring products to market faster.



  • Porto, Porto, Portugal Synopsys Tempo inteiro

    Job SummaryWe are seeking a highly skilled Senior Operations Internal Auditor to join our team. As a key member of our Operations Team, you will be responsible for developing and implementing a strategic framework for Product Operations process compliance excellence. This will involve conducting internal audits, risk assessments, and providing regular...


  • Porto, Porto, Portugal Synopsys Tempo inteiro

    Job SummaryWe are seeking a highly skilled Senior Operations Internal Auditor to join our team. The ideal candidate will have a strong background in auditing and risk management, with experience in developing and implementing compliance frameworks.Main ResponsibilitiesDevelop and implement a framework for Product Operations processes compliance...

  • Senior Internal Auditor

    4 semanas atrás


    Porto, Porto, Portugal Michael Page Tempo inteiro

    Senior Internal AuditorAre you a detail-oriented professional with a passion for ensuring the integrity of financial systems? We are seeking a Senior Internal Auditor to join our team at Michael Page.Key Responsibilities:Conduct technology audit examinations with staff and review results in compliance with the Institute of Internal Auditors Standards.Develop...

  • Internal Auditor

    2 semanas atrás


    Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

    Körber Hungária Gépgyártó Kft. is an international technology company with a strong focus on innovation and customer success. We are looking for a highly skilled Internal Auditor to join our team.As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. You will...

  • Internal Auditor

    3 semanas atrás


    Porto, Porto, Portugal H.B. Fuller Tempo inteiro

    Job Summary: We are seeking a highly skilled Internal Auditor to join our team at H.B. Fuller. As a key member of our Global Finance Services team, you will be responsible for performing audits and testing financial, compliance, and operational controls across the organization.About the Role: The Internal Auditor will report to the Internal Audit Manager and...

  • Internal Auditor

    4 semanas atrás


    Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

    Internal Auditor Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Körber Hungária Gépgyártó Kft. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead and execute audits on general business and financial...

  • Internal Auditor

    4 semanas atrás


    Porto, Porto, Portugal H.B. Fuller Tempo inteiro

    Internal Auditor Job DescriptionH.B. Fuller is seeking a highly skilled Internal Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our financial, compliance, and operational controls.Key Responsibilities:Analyze financial data and operational processes to identify areas...

  • Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal Heiq Plc Tempo inteiro

    **Internal Auditor Role at HeiQ**We are seeking a highly skilled Internal Auditor to join our team at HeiQ Plc. The ideal candidate will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality.This role requires a detail-oriented professional with excellent...

  • Internal Auditor

    3 semanas atrás


    Porto, Porto, Portugal Heiq Plc Tempo inteiro

    Internal Auditor RoleWe are seeking a highly skilled and detail-oriented Internal Auditor to join our team at HeiQ Plc. As an Internal Auditor, you will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality.Key Responsibilities:Leading the implementation of the...

  • Internal Auditor

    3 semanas atrás


    Porto, Porto, Portugal H.B. Fuller Tempo inteiro

    Job SummaryAs a key member of the H.B. Fuller team, the Internal Auditor plays a critical role in ensuring the effectiveness of our financial, compliance, and operational controls. Reporting to the Internal Audit Manager, this position is responsible for performing audits and testing controls across the organization.Key ResponsibilitiesAnalyze financial data...

  • Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal H.B. Fuller Tempo inteiro

    Role Summary:H.B. Fuller, a leading global adhesives company, seeks an experienced Internal Auditor to perform financial, compliance, and operational controls across the organization. The successful candidate will analyze financial data, operational processes, and perform controls testing for several HB Fuller regions, leading internal audits of global...

  • Internal Auditor

    4 semanas atrás


    Porto, Porto, Portugal Heiq Plc Tempo inteiro

    Job Title: Internal AuditorWe are seeking a highly skilled and dedicated Internal Auditor to join our team at HeiQ Plc. As an Internal Auditor, you will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality.Key Responsibilities:Leading the implementation of the...

  • Group Internal Auditor

    2 semanas atrás


    Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

    We are Körber, an international technology group with about 12,000 employees, more than 100 locations worldwide, and a common goal to turn entrepreneurial thinking into customer success. Our Business Areas Digital, Pharma, Supply Chain, and Technologies offer products, solutions, and services that inspire. We act fast to customer needs, execute ideas...

  • Internal Auditor

    3 semanas atrás


    Porto, Porto, Portugal H.B. Fuller Tempo inteiro

    Job SummaryH.B. Fuller is seeking a highly skilled Internal Auditor to join our Global Finance Services team. As a key member of our internal audit team, you will be responsible for performing audits and testing financial, compliance, and operational controls across the organization.About the RoleThe Internal Auditor will report to the Internal Audit Manager...

  • Internal Auditor

    4 semanas atrás


    Porto, Porto, Portugal Euronext Tempo inteiro

    Junior IT Internal AuditorEuronext is seeking a skilled Junior IT Internal Auditor to join our team. As a key member of our Internal Audit department, you will play a crucial role in ensuring the effectiveness of our IT controls and risk management processes.Key Responsibilities:Develop and implement IT audit programs and testing procedures to identify and...

  • IT Internal Auditor

    3 semanas atrás


    Porto, Porto, Portugal Euronext Tempo inteiro

    Job Title: IT Internal AuditorWe are seeking an experienced IT Internal Auditor to join our team at Euronext. As an IT Internal Auditor, you will be responsible for conducting reviews of various IT systems and business processes to ensure compliance with group policies, laws and regulations and international standards of good practices.Key...

  • Internal Auditor

    3 semanas atrás


    Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

    Internal AuditorWe are Körber – an international technology group with about 12,000 employees, more than 100 locations worldwide and a common goal: We turn entrepreneurial thinking into customer success and shape the technological change. In the Business Areas Digital, Pharma, Supply Chain and Technologies, we offer products, solutions and services that...


  • Porto, Porto, Portugal Synopsys Tempo inteiro

    Job Title: Senior Operations Internal AuditorAbout the Role:The Operations Team at Synopsys is seeking a talented Senior Operations Internal Auditor to develop the strategic framework and foundations for Product Operations process compliance excellence and execute internal audits. We are looking for dynamic, energetic, and autonomous team members with a...

  • Internal Auditor

    4 semanas atrás


    Porto, Porto, Portugal Euronext Tempo inteiro

    Join Euronext as a Junior IT Internal AuditorEuronext, the leading pan-European exchange, is seeking a talented Junior IT Internal Auditor to monitor and perform audits on IT and special projects throughout the entire group. As a Junior IT Internal Auditor, you will play a crucial role in identifying risks and ensuring compliance with Group policies.Key...

  • Internal Auditor

    3 semanas atrás


    Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

    We are Körber – an international technology group with about 12,000 employees, more than 100 locations worldwide and a common goal: We turn entrepreneurial thinking into customer success and shape the technological change. In the Business Areas Digital, Pharma, Supply Chain and Technologies, we offer products, solutions and services that inspire. We act...