Senior IT Auditor Lead

Há 7 dias


Lisboa, Lisboa, Portugal Tmf Group Tempo inteiro

Looking to take your career to the next level? Consider a role as a Senior IT Auditor Lead at TMF Group, a leading provider of administrative services.

About Us

TMF Group is a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions. We're actively seeking out people with the talent and potential to flourish at TMF Group, regardless of their background. As we continue to grow, we're committed to offering job opportunities to a diverse range of individuals.

Job Overview

We're currently looking for a Senior IT Auditor Lead to join our Internal Audit Function. In this role, you'll be responsible for managing assigned IT audit engagements, including planning and execution, risk assessments, testing of control design, and reporting results. You'll also have the opportunity to work on various projects, leveraging your technical knowledge in IT systems, such as databases, operating systems, cybersecurity/network security, virtualization, cloud computing, and related risks.

Key Responsibilities

  • Manage assigned IT audit engagements through audit planning and execution, aligning with team members and collecting, analyzing, interpreting, and documenting information to support audit results.
  • Act as an audit team lead on IT audits, applying best practice techniques in preparation of risk assessments, testing of control design, conducting fieldwork by executing detailed investigations, and reporting results on workpapers.
  • Ensure the adequate learning and understanding of standard IT solutions used in the IT infrastructure and cybersecurity management to analyze their configuration and identify potential risks.
  • Review and validate evidence relating to the implementation of IT recommendations to resolve audit issues.
  • Maintain organizational and professional ethical standards, aiming to develop self-initiative and independent judgment.
  • Take leadership in a constructive challenge and support for difficult decisions, working with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual IT audit plan, and other ad-hoc tasks resulting from daily audit operations.

Requirements

To be successful in this role, you'll need to possess advanced skills in effective verbal and written communication in English, including active listening skills and presenting issues. You'll also require strong influencing and persuasion skills, as well as a high degree of perseverance and resilience. Additionally, experience in IT Audit (including controls and methodologies), IT risk management, and information security is essential. A Bachelor's or Master's degree in a suitable discipline, such as data analyst, computer science, or accounting, is required.

Benefits

As a Senior IT Auditor Lead at TMF Group, you can expect a competitive salary of approximately €75,000 - €90,000 per annum, depending on your location and experience. Other benefits include flexible working hours, remote work options, private medical care, life insurance, co-financing for meals, access to language learning platforms, mental health and well-being resources, and more.


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