IT Risk Control and Audit Professional
Há 1 mês
We are seeking a highly skilled IT Risk Control and Audit Officer to join our team in Porto, Portugal.
The ideal candidate will have a strong background in internal audit, regulatory compliance, and risk management, as well as excellent knowledge of IT systems and cybersecurity frameworks.
Responsibilities- Perform ongoing audits, gather feedback from stakeholders, and ensure timely reporting to management
- Challenge answers and documents before sharing with auditors, and gather all findings and recommendations from finalized audits
- Track recommendations and related actions, help owners meet deadlines, and report progress and blocking points to top management
To be successful in this role, you should have:
- Internal audit knowledge, including audit process and methodology
- Regulatory knowledge, specifically in IT and cybersecurity regulators framework
- Risk monitoring skills, including identifying, alerting, and suggesting remediation
- Strong IT knowledge, including global understanding of IT processes and assets
- Cybersecurity knowledge, including general awareness of cybersecurity risks, frameworks, and requirements
- Practice with industry standards such as ISO 27001, ISO 31000, NIST, and Microsoft Office (Excel, Macro, PowerPoint)
As an IT Risk Control and Audit Officer at Axians Portugal, you can expect:
- A stable professional career with opportunities for advancement
- Reconciliation of professional and family life through flexible working arrangements
- Attractive compensation package, including performance bonuses and health insurance
We are looking for a talented individual who is fluent in English and has a strong ability to set up relevant performance indicators. If you think this position is the right fit for you, send us your resume in Europass format.
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