Technology Risk Specialist
Há 6 dias
**Company Overview**
Tn Portugal is a leading provider of technology risk management services to the financial sector. Our team of experts helps clients navigate complex regulatory environments and ensure the integrity of their financial systems.
**Job Description**
We are seeking an experienced Technology Risk Specialist to join our team in Lisbon. As a member of our account centric growth strategy, you will help our clients evaluate and enhance their business by providing expert advice on technology risk management. Your key responsibilities will include:
- Managing multiple client teams to deliver IT audit engagements, external audit integration, and SOC reporting.
- Assisting with business development activities across financial services sectors.
- Coordinating and planning IT audit engagements, SOC reporting, external audits, internal audits, and IT internal controls.
**Required Skills and Qualifications**
To qualify for this role, you must have:
- An 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 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.
**Benefits**
We offer a competitive remuneration package where you'll be rewarded for your individual and team performance. Plus, we offer support and coaching, opportunities to develop new skills and progress your career; and the freedom and flexibility to handle your role in a way that's right for you.
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