Audit Remediation Specialist

2 semanas atrás


Lisboa, Lisboa, Portugal Axa Tempo inteiro
Job Summary

Audit Remediation Officer - Join Axa's Global Service Center team and play a key role in driving standardization and process improvement across IT scopes. As an Audit Remediation Officer, you will be responsible for aggregating IT-related transversal audit issues and supporting the Audit Remediation Manager in leading and managing audit resolutions within the scope of Group Technology Office.

Main Responsibilities
  • Facilitate Audit remediation portfolio management in driving a portfolio of audit issues owned by GTO / Group CIO, and audit issues from other departments/divisions.
  • Collect relevant inputs from appropriate sources, organize analysis, and prepare communication to AXA IT leadership.
  • Support remediation of transversal audit issues within agreed dates (eliminate overdue issues and avoid new ones) for Group Technology Office and Operating Companies, leveraging resources in the delivery department.
  • Support the remediation activities required from other divisions' audit issues, follow up with relevant teams, and ensure resolution within committed deadlines.
Requirements
  • Minimum of 4-5 years of experience in project management and/or Audit.
  • Training in IT audit and IT security-related projects is a plus.
  • Ability to navigate in uncertainty and influence transversally in matrix environments at different levels of the organization and across cultures.
  • High level of maturity in people interaction, perseverance, and excellent communication skills.
  • High sensitivity to cultural aspects and ease in transnational environments.
Competencies
  • Project/program management.
  • Strong customer focus.
  • Result orientation.
  • Agile methods and culture.
  • Excellent written and verbal communication skills.
  • Rigour, efficiency, and strong organizational skills.
  • Ability to work across different cultures.
Language

Full fluency in English required, French optional.


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