IT Audit Professional

2 semanas atrás


Lisboa, Lisboa, Portugal Hays Portugal Tempo inteiro

Your New Company is a leading company in the healthcare and life sciences sector, committed to innovation and excellence. With a global presence, it provides a wide range of services and prioritizes improving health outcomes. Confidentiality, integrity, and availability of information are ensured across its operations.

About Your New Role

As an IT Internal Auditor, you will be part of a dynamic audit team, responsible for evaluating risks and controls within the company's business applications, IT infrastructure, and internal control environments.

Key Responsibilities
  • Execute IT internal audit reviews and testing according to the annual IT Internal Audit plan.
  • Support the VP – Internal Audit, Audit Directors, and Audit Managers in delivering internal audit reviews.
  • Assist in all audit processes, including risk assessment, planning, audit program development, execution of audit procedures, and communication of audit results.
  • Determine compliance with IT policies and procedures.
  • Perform analytical testing and review.
  • Identify internal control weaknesses and make improvement recommendations.
  • Perform Sarbanes-Oxley IT compliance work.
Requirements
  • Bachelor's Degree in Information Technology, Cybersecurity, Information Systems, Computer Science, Business Administration, or a related area.
  • 1-4 years of professional experience, preferably including internal or external audit.
  • Knowledge of the Sarbanes-Oxley Act and methodologies for achieving compliance.
  • Understanding of general auditing (GAAS) principles.
  • Strong interpersonal skills with the ability to work closely with people at all levels of the organization.
  • Ability to work in a highly complex environment under general direction.
  • Ability to effectively communicate audit issues and recommendations in both technical and nontechnical terms to management.
  • Working knowledge of general and application controls, systems/application development, business continuity and disaster recovery, and technology areas including networks, communications, operating systems, databases, cloud computing, web technologies, and information technology governance standards and industry best practices (e.g., ISO, NIST, ITIL, etc.).
Estimated Salary

€60,000 - €80,000 per annum, depending on qualifications and experience.

About You

We are looking for a skilled IT Internal Auditor with a strong background in IT auditing and a keen eye for detail. If you have a passion for identifying and mitigating risks, we want to hear from you.



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