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Technology Audit Specialist

1 semana atrás


Lisboa, Lisboa, Portugal TN Portugal Tempo inteiro
Responsibilities

The selected candidate will be responsible for:

  • Improving business performance by identifying, managing, and minimizing risks associated with various information systems and security.
  • Providing consulting services related to information systems standards, policies, and procedures.
  • Conducting integrated audits with operational/process internal auditors to create value-add internal control and business process improvement suggestions and recommendations.
  • Supporting SOX Program for IT controls in tandem with SOX Management for business process controls.
  • Developing work programs, conducting interviews, gathering facts and evidence, and preparing and organizing audit work papers.
  • Writing clear and concise reports to management.
  • Performing special projects as assigned.