IT Audit and Risk Specialist

Há 3 dias


Lisboa, Lisboa, Portugal Siemens Mobility Tempo inteiro

About Siemens Mobility

Siemens Mobility is a global leader in digital solutions for the transportation industry. Our mission is to make transportation safer, more efficient, and more sustainable.

Job Description

We are seeking an experienced IT Audit and Risk Specialist to join our team. As a member of our Digitalization & IT Audit Practice, you will play a pivotal role in providing assurance to our Managing Board and Audit Committee on digital topics.

Your Key Responsibilities

  • Identify key risks in our digital environments, including SAP ERP, S/4 Hana, Clouds based on AWS, Azure, and other technologies.
  • Design and complete comprehensive audits to address identified risks.
  • Improve and challenge existing audit techniques.
  • Lead and seek new ways of using digitalization to provide assurance in collaboration with our data analytics partners.

Requirements

To be successful in this role, you will need at least 4 years of professional experience within Siemens, a technology company, or a respected assurance and consulting firm. You must have a strong academic history with a degree in IT, Business, Engineering, or Finance.



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