Audit Risk Expert

We are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries with a broad geographic footprint...

About the RoleWe are seeking a skilled Internal Audit Manager to join our team at Unilabs. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our organization's internal processes and controls.The successful candidate will have a proven track record of managing end-to-end internal audit processes,...

About the JobWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team in Porto, Portugal.The ideal candidate will have a strong background in internal audit, regulatory compliance, and risk management, as well as excellent knowledge of IT systems and cybersecurity frameworks.ResponsibilitiesPerform ongoing audits, gather feedback...

About the RoleWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team at Alter Solutions in Porto, Portugal. This is an exciting opportunity for someone who is passionate about information security and risk management.Job DescriptionThe successful candidate will be responsible for managing our Risk Register, updating regularly IT...

About the RoleAlter Solutions Portugal is seeking a highly skilled IT Risk Control and Audit Officer to join our team. As a key member of our organization, you will be responsible for managing the Risk Register, updating IT risks criteria, and supporting the annual review of all IT risks.Main ResponsibilitiesManage the Risk Register and update IT risks...

About the RoleUnilabs is seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our organization\'s internal processes and controls, risk management, and compliance with relevant regulations and industry standards.Key Responsibilities-...

Job SummaryWe are seeking a highly skilled IT Risk Control and Audit Officer to join our team at Axians. As a key member of our team, you will be responsible for performing global follow-ups on ongoing audits, gathering feedback from stakeholders, and ensuring that deadlines are met.Key Responsibilities• Perform a global follow-up regarding ongoing audits,...

We are seeking a highly skilled IT Risk Control and Audit Specialist to join our team at AxiansPT. This is an exciting opportunity to work on an international project in the banking sector, where you will be responsible for performing global follow-ups on ongoing audits, gathering feedback from stakeholders, and challenging answers and documents before...

Our client, a leading multinational company with Global Business Services in Lisbon, is seeking an experienced Internal Audit Expert to join their team. About the RoleWe are looking for a highly skilled and motivated professional to perform technology audit examinations with staff and review results in compliance with the Institute of Internal Auditors...

Job OverviewWe are seeking an experienced Internal Audit Expert to join our team at Körber Group. As an integral part of our Internal Audit team, you will be responsible for providing independent assurance and consulting activities to enhance the efficiency of our operations.

Key ResponsibilitiesThe Internal Audit Senior Specialist will play a crucial role in supporting the expansion of Global Blue's Internal Audit function following the company's listing on the New-York Stock Exchange.SOX Compliance and Risk ManagementExecute SOX 404a testing on behalf of management, focusing on IT General controls, automated controls,...

Cybersecurity Expert Job DescriptionAbout NoesisNoesis is a leading organization that seeks talented individuals to join its team. As a cybersecurity expert, you will play a crucial role in ensuring the security and integrity of our systems.Job SummaryWe are seeking a highly skilled Cybersecurity Auditor with experience in IT controls, risk management, and...

At Alter Solutions Portugal, we are part of the Alter Solutions Group, a leading IT Consultancy Company promoting Digital Transformation since 2006. In Portugal, our team partners with over 120 clients and has more than 500 professionals working on projects for diverse industries such as banking, insurance, transportation, aviation, energy, and telecom. Our...

Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Unilabs. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our organization's internal processes and controls, risk management, and compliance with relevant regulations and industry...

Company OverviewAlter Solutions Portugal is a leading IT consultancy company, driving digital transformation and part of the Alter Solutions Group, established in 2006 in Paris.In 2022, Alter Solutions joined the act digital group, forming a global community of technology talent across 12 countries: Germany, Belgium, Brazil, Canada, USA, Morocco, Spain,...

Job SummaryWe seek an IT Risk Officer to join our team at Axians Portugal. The ideal candidate will have experience in IT risk management, with a focus on operational risk (OPC). The role involves following up on IT recommendations and reporting on their implementation to ensure the company meets its objectives.Key ResponsibilitiesFollow up and report on the...

At Axians, we seek a talented individual to fill the role of IT Risk Control and Audit Officer for an international project in the banking sector. This opportunity is based in Porto, Portugal, and offers a competitive salary of approximately €48,000 - 72,000 per year.Job Description:The successful candidate will be responsible for performing a global...

We are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public. Our geographic footprint spans 14 countries, providing a unique opportunity for growth and development.Role...

Company OverviewKörber Hungária Gépgyártó Kft. is a leading technology group with a global presence, employing over 12,000 professionals worldwide.We offer innovative products, solutions, and services across various sectors, including Digital, Pharma, Supply Chain, and Technologies. Job DescriptionThis exciting opportunity lies within our Internal Audit...

At EY, you'll have the opportunity to develop a career as unique as you are, with global scale, support, and inclusive culture. This role involves expert analysis of financial statements and critical information for companies, investors, and regulators. As an Assurance professional, you play a vital role in the economy by providing expert advice and creating...