Digitalization and IT Audit Expert

Join Our Team as a Digitalization and IT Audit ExpertWe are seeking a highly skilled Digitalization and IT Audit Expert to join our team at Siemens Mobility. As a key member of our Digitalization & IT Audit Practice, you will play a pivotal role in providing assurance to our Managing Board and Audit Committee on digitalization and IT-related topics.Key...

Job Description: We are looking for a talented Digitalization Expert to drive the digital transformation of export control and customs processes. As a key member of our team, you will be responsible for designing and implementing IT solutions to optimize these processes and improve their efficiency.Responsibilities:Develop and implement IT solutions to...

Job Title: IT Risk Control and Audit SpecialistAbout the Role:We are seeking a highly skilled IT Risk Control and Audit Specialist to join our team at Match Profiler. As a key member of our internal team/client, you will be responsible for identifying and mitigating IT risks, ensuring compliance with industry standards, and implementing effective control...

Job SummaryWe are seeking a highly skilled Digitalization Expert for Export Control and Customs Transformation to join our team at Jobsbatch. This is a unique opportunity to play a key role in driving digitalization forward and transforming export control and customs processes.About the RoleThe successful candidate will be responsible for designing and...

About the Role: We are seeking a skilled Digitalization Expert for Modern Workplaces to join our team at Match Profiler. As a specialist in hybrid IT solutions, you will be responsible for contributing to the development and optimization of our clients' digital infrastructure.Key Responsibilities:Design and implement modern workplace digitalization...

At Match Profiler, we are seeking a highly skilled IT Risk Control and Audit Specialist to join our team. As a key member of our internal team, you will be responsible for ensuring the effective management of IT risks and controls within our organization.Key Responsibilities:Develop and implement IT risk management frameworks and controls to mitigate...

Job DescriptionA career-defining opportunity awaits at Siemens Mobility, a global leader in electrification and automation. We're seeking an exceptional Digitalization Expert for Smart Infrastructure to join our dynamic team.

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...

Match Profiler, an Information Systems consulting firm with a strong presence in the national and international market since 1999, seeks to hire a skilled IT Risk Control and Audit Officer. This role involves working in a hybrid setting in Lisbon, contributing to the company's internal team/client.We are looking for professionals with the following...

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,...

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,...

**About the Role**We are seeking a highly skilled Finance Digitalization Specialist to join our team in Lisbon. As an expert in finance and accounting projects, you will lead challenging initiatives around the implementation and further development of ERP solutions.**Your Responsibilities**- Take on an expert role for finance & controlling solutions and...

**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...

About Much. ConsultingWe are a fast-growing start-up from Munich with a focus on business IT & ERP systems. Our work culture is innovative, result-driven, and provides short, flexible decision-making paths and lean processes.Become a part of our vibrant talent hub in Lisbon as an expert for Finance & Controlling solutions and processes.

Join Our Team as a Senior IT Business Solutions ExpertAt KCS IT, we're seeking a skilled Senior IT Business Solutions Expert to join our team in Lisbon. As a key member of our team, you will be responsible for providing expert-level support in IT requirements gathering, project management methodologies, and SQL. Your fluency in English and ability to work in...

pbOurMission/bbrWeprovideobjective,factual,andindependentforesighttohelpSiemensMobilityexcelandimproveoverallsuccess.AsabusinesspartnertoSiemens'management,weuseourexpertisetocreateanimpact.EcosystemsofcollaborationprovideabasistoderiveandapplyinnovativemethodologiesforanewlevelofcombinedassurancecoveringAudit,EnterpriseRiskManagement,andInternalControls./pp...

Job Summary:This role involves performing internal audits within the assigned area of scope, ensuring compliance with internal policies and best practices.About the Role:You will work under the leadership of the Senior Manager, Audit, to perform audits of financial accounting, internal processes, and operational controls. This includes defining testing...

Company OverviewAt Buscojobs Portugal, we are dedicated to providing innovative solutions for the wind energy sector. Our team is passionate about advancing digitalization and data science to drive efficiency and sustainability.Job DescriptionWe are seeking a highly motivated Digitalization Expert to join our team as a PhD student. This exciting opportunity...

Job Title: Senior IT License and Partner Management ExpertAbout the Role:We are seeking a skilled Senior IT License and Partner Management Expert to join our client team. This role is crucial for ensuring efficient, optimized, and compliant use of software licenses. You will establish and maintain close IT vendor relationships and ensure proper contractual...

Job DescriptionWe are seeking a skilled Senior IT License and Partner Management Expert to join our client team. This role is crucial for ensuring efficient, cost-optimized, and compliant use of software licenses. You will establish and maintain close IT vendor relationships and ensure proper contractual provisions, including IT service levels. You will work...