Technology Risk Manager

3 semanas atrás


Lisboa, Lisboa, Portugal Phiture Tempo inteiro
Job Overview

We are seeking a skilled Technology Risk Manager to join our Financial Services team. In this role, you will be responsible for evaluating and enhancing our clients' business processes.

About the Role

You will work closely with our account centric growth strategy, focusing on issue-based and competency-driven client needs. This is an excellent opportunity to build strong relationships and become a trusted advisor to your clients.

Key Responsibilities
  • Provide excellent customer service and help ensure your teams do the same.
  • Manage multiple client teams, lead IT internal audit engagements, external audit integration, and SOC reporting.
  • Assist with business development activities across financial services sectors.
Requirements
  • Academic education in financial, technological, or analytical fields of study.
  • At least 4 years of experience working as an IT auditor or IT risk advisor for a public accounting firm or professional services firm.
  • Significant experience with internal audit risk assessment, SOX/internal controls, Service Organization Control (SOC) reporting, tools, and enablers in the financial services sector.
  • Direct audit experience with trading and risk management systems and product ledgers/subledgers.
  • Strong project management skills.
  • Advanced written and verbal communication skills and presentation skills.
  • Excellent leadership, teamwork, and client service skills.
  • Demonstrated integrity within a professional environment.
Salary and Benefits

The estimated salary for this role is $120,000 - $180,000 per year, depending on experience. We offer a competitive remuneration package where you'll be rewarded for your individual and team performance.

About Us

We are a global leader in assurance, tax, transaction, and advisory services. Our culture believes in giving you the training, opportunities, and creative freedom to make things better.



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