Senior IT Auditor

Job Description:Infinera is seeking a highly skilled Senior IT Auditor to join our team in Portugal. As a Senior IT Auditor, you will be responsible for identifying, managing, and minimizing risks associated with our information systems and security.Key Responsibilities:Conduct integrated audits with operational/process internal auditors to create value-add...

About the Role We are seeking a skilled Senior Internal Auditor to join our team in the IT Department. Responsibilities The successful candidate will be responsible for: • Developing audit plans in finance, technology, operations, strategic, and compliance to assess compliance with the company's operational and financial control procedures. • Executing...

Job Title: Senior Internal Auditor - IT DepartmentAbout the Role:We are seeking a highly skilled Senior Internal Auditor to join our IT Department. As a key member of our team, you will be responsible for audit plans in finance, technology, operations, strategic, and compliance, and execute department technology reviews to assess compliance with our...

Job Title: IT AuditorAre you a detail-oriented professional with a passion for IT audit and internal controls? Do you have experience in risk assessment, SOX compliance, and auditing?About the Role:This exciting opportunity is part of Global Blue's Internal Audit function, supporting the company's expansion following its listing on the New York Stock...

Job Opportunity: Senior Internal Auditor - IT DepartmentWe are seeking a seasoned Senior Internal Auditor to join our team in the IT Department. As a key member of our Internal Audit team, you will be responsible for audit plans in finance, technology, operations, and strategic areas, as well as executing department technology reviews to assess compliance...

Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our IT Department. The successful candidate will be responsible for leading audit plans in finance, technology, operations, strategic, and compliance, and executing department technology reviews to assess compliance with our operational and financial control procedures.Key...

Job Title: Senior IT Auditor – Portugal Specialist About the CompanyInfinera is a high technology company that operates in a fast-paced, changing, and global environment. About the JobWe are seeking a highly skilled Senior IT Auditor to join our team in Portugal. As a key member of our internal audit function, you will play a critical role in helping us...

About the JobWe are seeking an experienced IT Auditor to join our team in Portugal. The ideal candidate will have a strong background in information systems audit, risk management, and technical expertise in IT security systems.Key ResponsibilitiesConduct complex audit projects, assess risks, and make recommendations for improvement.Apply IT development,...

Job Description:    We are seeking a highly skilled Senior Internal Auditor to join our team at Michael Page Portugal. As a key member of our Internal Audit department, you will be responsible for leading audit plans in finance, technology, operations, strategic, and compliance areas. Your primary focus will be on executing department technology reviews...

Auditor Financeiro SêniorNa Huork, estamos procurando um Auditor Financeiro Sênior para se juntar à nossa equipa dinâmica. Se você é um profissional em ascensão e deseja desenvolver a sua carreira na área de auditoria e consultoria financeira, esta é uma oportunidade excecional para você.Desenvolver a sua carreira na área de auditoria e...

Job SummaryWe are seeking a highly skilled Senior Financial Auditor to join our team in Lisbon. As a Senior Financial Auditor, you will be responsible for conducting financial, operational, and compliance audits across various areas of the company.

About the RoleWe are seeking a skilled Senior Auditor to join our audit team in Portugal, as part of the EMEA region. As a Senior Auditor, you will play a key role in providing insights to the business through the execution of audit projects.Key ResponsibilitiesDevelop an understanding of the business and its risks, and co-develop audit approaches and report...

Job OverviewThe IT Internal Auditor position plays a crucial role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This role requires a strong understanding of the IQVIA internal audit methodology and the ability to apply it across all phases of the audit lifecycle.Key...

Resumo do CargoO Pestana Group procura um Auditor de Receita Senior para a sua equipa de Controlo de Gestão de Hotelaria.Descrição do CargoSerá responsável por auditar e supervisionar processos financeiros relacionados à receita das unidades de Hotelaria. A sua principal função será garantir o rigor dos registos de receita e faturação, assim como...

Our audit team is growing, and we're looking for a talented individual to join our team in Portugal. As a Senior Auditor, you will be responsible for providing insights to the business through the execution of audit projects. You will develop an understanding of the business and its risks, co-develop audit approaches, and report audit outcomes. You will...

Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

OpportunityWe are seeking a highly skilled Senior Financial Auditor to join our team at EY. As a Senior Financial Auditor, you will play a vital role in the economy by providing companies, investors and regulators with expert, independent advice about the validity of financial statements and other critical information or processes.Your Key ResponsibilitiesBe...

Join a dynamic team at PagerDuty, a leader in digital operations management, where you will play a critical role in shaping the company's financial and IT controls. As a Senior Internal Auditor, you will be responsible for reviewing and improving the organization's processes, operations, risks, and controls. Your expertise will help ensure compliance with...

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...

A Auditoria Financeira com MazarsA Mazars está a procurar um Auditor Financeiro Sênior para se integrar no nosso time de auditoria financeira. Nesta função, você será responsável por projetos variados de clientes do setor financeiro, incluindo revisão de contas, auditoria financeira, controlo interno e gestão de riscos.RequisitosExperiência...