Information Technology Auditor

4 semanas atrás


Lisboa, Lisboa, Portugal Tmf Group Tempo inteiro

About TMF Group:

We are a global business with a diverse and international team, offering numerous advantages to our employees.

Job Title: Internal IT Auditor
Job no: 575812
Work type: Full time
Categories: Internal Finance

Key Responsibilities:

  • Participating in assigned audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results.
  • Acting as an audit team member on IT audits by participating in risk assessments, testing control design, conducting fieldwork by executing detailed investigations leveraging on a strong technical knowledge in various IT systems (Databases, Operating systems, Cybersecurity/Network security, Virtualization, Cloud Computing and related risks) and finally report results on workpapers.
  • Ensure the adequate learning and understanding of the standard IT solutions used in the IT infrastructure and Cybersecurity management in order to analyze adequately their configuration and be able to identify and raise potential risks.
  • Following up the action plans to resolve audit issues.
  • Ensure timely and accurate delivery of audit documentation and reporting.
  • Maintaining organizational and professional ethical standards and aim to develop self-initiative and independent judgement.
  • 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 the daily audit operations.

Experience & Qualifications:

  • Bachelor's or master's degree in a suitable discipline.
  • Experience in internal audit or control methodologies; minimum of 1 - 2 years of relevant experience.
  • Comprehensive skills of understanding technology solutions in business.
  • Data analyst, Knowledge of SQL, PowerShell, QRadar. Proficiency in ETL and visualization tools (Tableau, PowerBI, Power Query...) is a plus.

Salary Information: We offer a competitive salary range of $0, ", which may vary based on your location, qualifications, and experience.

Benefits:

  • Home working allowance.
  • Full Health insurance.

This is a great opportunity for those who enjoy working in an international environment, developing their careers, meeting new people, and achieving a great work-life balance.



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