IT Risk Control and Audit Specialist

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 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...

**About the Role:**Noesis Portugal is seeking a highly skilled IT Risk Specialist to join their team. The ideal candidate will have a degree in Information Technology and relevant knowledge in Cybersecurity. They will be responsible for performing IT Risk & Cyber Risk Assessment, providing AI security expertise, and contributing to the execution of WM Third...

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,...

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...

Your New Company is a leading company in the healthcare and life sciences sector, committed to innovation and excellence. With a global presence, it provides a wide range of services and prioritizes improving health outcomes. Confidentiality, integrity, and availability of information are ensured across its operations.About Your New RoleAs an IT Internal...

About the Role: Noesis Portugal is seeking a highly skilled IT Risk & Cybersecurity Specialist to join our team. As a key member of our organization, you will be responsible for performing IT Risk & Cybersecurity assessments of internal and external IT providers, as well as providing AI security expertise for AI-related projects. Key Responsibilities: •...

About Alter Solutions GroupAlter Solutions Portugal is a leading IT consultancy company, driving digital transformation for businesses across various industries. As part of the Alter Solutions Group, we have been delivering expert solutions since 2006. With over 120 clients in Portugal and a team of more than 500 professionals, we are committed to providing...

About the RoleWe are seeking a highly skilled Risk Management and Compliance Specialist to join our team at Michael Page Portugal. The ideal candidate will have experience in internal audit, risk management, and compliance, with a strong background in finance and IT.

Job DescriptionThis role is responsible for actively participating as a member of the audit team, evaluating risks and controls within IQVIA's business applications, IT infrastructure, and internal control environments with a focus on confidentiality, integrity, and availability of information.Key Responsibilities:Develop an understanding of technologies...

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...

**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 the Role:">The Internal IT Auditor will be part of the wider audit team and function in all areas of internal auditing work, executing comprehensive IT audit activities across TMF Group worldwide.">Key Responsibilities:">">Participating in assigned audit engagements through audit planning and execution, aligning with team members, collecting,...

Company OverviewNeotalent Conclusion is a leading Iberian specialist providing services in Information Technology and Engineering. As part of the Netherlands-based organization Conclusion, with an ecosystem of over 25 companies and 3,600 employees, we focus on increasing technological capacity and digital transformation.We are talent specialists, attracting...

Audit Remediation SpecialistUnder 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...

Company Overview: Phiture is a leading company in the industry, committed to excellence and innovation. Our team is passionate about delivering high-quality services, and we are seeking a skilled Risk and Compliance Specialist to join our GBS team in Lisbon.Salary: The estimated salary for this position is €60,000 - €80,000 per year, depending on...

Job OverviewAmaris Consulting is a fast-growing company with a dynamic environment, offering challenging career opportunities for IT professionals.SalaryThe estimated salary for this position is €60,000 - €80,000 per year, depending on experience.Job DescriptionAs an IT Risk and Cyber Security Specialist, you will be responsible for reinforcing WM Third...

**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...

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...