Audit Remediation Specialist

2 meses atrás


Lisboa, Lisboa, Portugal Axa Tempo inteiro

Audit Remediation Specialist

Under the Group Technology Office (GTO), the Global Service Center department is responsible for managing IT Operations framework and driving standardization through common processes and guidelines across all IT scopes. The department is also driving One QOs and ITAM programs. The key responsibility of the Audit Remediation Specialist is to aggregate IT-related transversal audit issues and support the Audit Remediation Manager in leading and managing audit resolutions within the scope of Group Technology Office. Main activities include:

• Facilitating audit remediation portfolio management in driving a portfolio of audit issues owned by GTO / Group CIO, and audit issues from other departments/divisions.
• Collecting relevant inputs from appropriate sources, organizing analysis, and preparing communication to AXA IT leadership.
• Supporting remediation of transversal audit issues within agreed dates (eliminating overdue issues and avoiding new ones) for Group Technology Office and Operating Companies, leveraging resources in the delivery department.
• Supporting the remediation activities required from other divisions' audit issues, following up with relevant teams, and ensuring resolution within committed deadlines:
• Facilitating the Audit process.
• Understanding draft Audit reports (findings, severity, scope...).
• Following up on MAP definition.
• Enforcing commitment on issue follow-up and resolution by owners.
• Tracking and reporting on Audit remediation performance, providing a real-time, comprehensive, and prioritized view of all Group Technology Office related Audit Issues to Group Technology Office leadership.
• Developing ad-hoc reports when necessary.
• Actively animating and facilitating communication within Group Technology Office.
• Supporting preparation of Group Technology Office and GCIO input for Group Committees and other committees as per defined governance.
• Working closely and in alignment with Security, Audit, Risk, and Compliance teams in other Group departments when applicable.


  • IT Audit Remediation Manager

    2 semanas atrás


    Lisboa, Lisboa, Portugal Axa Tempo inteiro

    About the RoleWe are seeking an experienced IT Audit Remediation Manager to join our team. This is a unique opportunity to work with our Global Service Center department, managing IT Operations framework and driving standardization through common processes and guidelines across all IT scopes.Main ResponsibilitiesAggregate IT-related transversal audit issues...


  • Lisboa, Lisboa, Portugal Axa Tempo inteiro

    Company OverviewAxa, a global leader in insurance and financial services, is seeking an experienced IT Remediation Expert to join its team. This role will play a critical part in ensuring the smooth operation of our technology infrastructure.Job DescriptionWe are looking for a highly skilled IT Remediation Expert to manage audit remediation portfolios,...

  • Audit Specialist

    Há 1 mês


    Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

    **Job Title:** Audit Specialist - Financial Planning**About the Role:** We are seeking an experienced Audit Specialist to join our Global Business Services team. As a key member of our team, you will be responsible for ensuring the accuracy and reliability of financial data.**Responsibilities:Develop and implement audit plans to identify potential risks and...


  • Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    At Match Profiler, we are seeking a skilled IT Risk Control and Audit Specialist to join our team. As a key member of our internal team/client, you will contribute to the optimization and growth of our clients.Key Responsibilities:Assess and manage IT risk and control processesDevelop and implement audit methodologiesCollaborate with clients to implement IT...

  • IT Audit Specialist

    Há 6 dias


    Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Company Overview: Phiture, a dynamic organization, is seeking a highly skilled IT Auditor to join its Assurance team. As an IT Auditor, you will play a crucial role in helping businesses navigate the rapidly changing digital landscape and ensure the effective implementation of their IT strategies.Job Description: The successful candidate will be responsible...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Job OverviewSyensqo is a science company dedicated to developing innovative solutions that enhance various aspects of our lives. As we push the boundaries of science and innovation, we seek talented individuals to join our dynamic team.Role and ResponsibilitiesThis role is part of Syensqo's Global Business Services (GBS) initiative, covering finance,...

  • Lead IT Audit Specialist

    4 semanas atrás


    Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    **Company Overview**Multinational Company with Global Business Services in Lisbon, Portugal offers a diverse range of career opportunities.Job Description:We are seeking an experienced Senior Internal Auditor to join our IT department. As a key member of the audit team, you will be responsible for executing technology reviews and assessing compliance with...


  • Lisboa, Lisboa, Portugal Iqvia Tempo inteiro

    About the Role: We are seeking a highly skilled IT Internal Auditor to join our team at Iqvia. As an IT Internal Auditor, you will play a key role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments. This is an exciting opportunity to work closely with our IT Audit Managers and Director,...


  • Lisboa, Lisboa, Portugal Kwan Tempo inteiro

    About KWANKWAN is a company that offers platforms for growth and provides continuous support throughout your career journey. We are seeking an exceptional Chief Risk Management Specialist who demonstrates a passion for strategically addressing challenges and possesses strong skills in managing intricate technical issues.Job DescriptionWe are currently...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Overview: At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help us become even better, too.The Opportunity: We recruit and develop auditors with intellectual curiosity, strong...

  • IT Audit Specialist

    Há 4 dias


    Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Drive business growth and enhance strategic decision-making by ensuring the effective use of IT resources. As an IT Auditor at Phiture, you will play a critical role in identifying areas for improvement and implementing controls to mitigate risks.Key Responsibilities:Support multiple IT Audit projects for clients across various industriesAssess and mitigate...


  • Lisboa, Lisboa, Portugal Match Profiler Tempo inteiro

    IT Risk Control and Audit Officer Job DescriptionAt Match Profiler, we are a leading Information Systems consulting firm with a strong presence in the national and international market since 1999. Our multidisciplinary competences and know-how in IT enable us to deliver high-quality services to our clients.About This RoleWe are currently seeking an...

  • IT Audit Specialist

    4 semanas atrás


    Lisboa, Lisboa, Portugal IQVIA Tempo inteiro

    Discover a fulfilling career at IQVIA as an IT Internal Auditor, where you will play a crucial role in ensuring the confidentiality, integrity, and availability of information within our business applications, IT infrastructure, and internal control environments.We are seeking highly skilled professionals with excellent analytical skills to actively...


  • Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Job DescriptionThe primary focus of this role is on continuous risk monitoring, including the follow-up of previously identified risks and their associated remediation plans. A deep understanding of IT risk management practices is essential.This position involves overseeing risk management and remediation plans related to IT risks, regardless of their...


  • Lisboa, Lisboa, Portugal Biom?Rieux Bv Tempo inteiro

    **Job Overview**Biom'Rieux Bv is seeking a highly skilled Internal Controls Specialist to join our team. This role will be responsible for ensuring the effective implementation and maintenance of internal controls across various finance workstreams.About the Role:Maintain and update control narratives and perform complex analyzes to ensure control...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Job SummaryThe Information Security Specialist will be responsible for supporting the definition, implementation and monitoring of Information Security & Compliance best practices and requirements across the entire organization. This role will be supporting the day-to-day operations around operational security delivery, risk and compliance.Key...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    Job OverviewWe are seeking an experienced Risk Management Specialist to join our team in Europe. As a key member of the Internal Audit function, you will play a critical role in helping us achieve our objectives by providing independent assurance and consulting services.About the RoleThis position reports directly to the Audit Analytics Manager and involves...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    Job SummaryThe role of Cybersecurity Operations Specialist is responsible for supporting the definition, implementation, and monitoring of Information Security & Compliance best practices and requirements across the entire Digital Office. This role will be supporting the day-to-day operations around operational security delivery, risk, and compliance.Key...


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    Job Description: As a German Quality Assurance Specialist at Buscojobs Portugal, you will play a vital role in ensuring the highest quality of content moderation services. Your primary responsibility will be to conduct quality audits and implement controls at various stages of the quality audit life cycle.


  • Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    Job OverviewWe are seeking a skilled Quality Assurance Specialist to join our team in Lisbon, Portugal. The successful candidate will be responsible for monitoring the quality of customer support teams and ensuring they meet key performance indicators (KPIs).About the RoleThe Quality Assurance Specialist will work closely with operational team managers to...