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Senior IT Auditor – Portugal Specialist
2 meses atrás
Job Title: Senior IT Auditor – Portugal Specialist
About the Company
Infinera is a high technology company that operates in a fast-paced, changing, and global environment.
About the Job
We 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 improve business performance by identifying, managing, and minimizing risks associated with our information systems and security.
About the Role
The Senior IT Auditor will be responsible for:
- Assigning complex and sometimes ambiguous audit projects and actively participating in making decisions regarding the scope of work performed, the breadth of audit testing needed, and reporting disposition of results.
- Applying information systems development, implementation, and operation control concepts in various technology settings and assessing exposures from ineffective or missing control practices.
- Conducting integrated audits with operational/process internal auditors to create value-add internal control and business process improvement suggestions and recommendations, emphasizing profit maximization.
- Supporting process audits regarding obtaining necessary data in our systems.
- Conducting business control reviews, system application audits, computer security audits, intellectual property audits, cybersecurity audits, data protection and privacy, and general data center reviews.
- Supporting the SOX Program for IT controls in tandem with SOX Management for business process controls. Facilitating efforts with the IT Department in SOX programs, including providing consultation on remediation actions.
- Providing consulting services related to information systems standards, policies, and procedures. Emphasis on understanding normal controls with third-party arrangements and e-commerce preferred.
- 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.
About You
To succeed in this role, you should have:
- Extensive information systems audit experience, project management skills, and supervisory skills necessary to produce audit work conforming to professional standards.
- Knowledge of NIST, CIS Controls, ISO27000, and COBIT frameworks.
- Exposure to RPA, machine learning languages, AI, etc.
- Experience in performing tests of controls, integrated workflow analysis, process mapping, and flowcharting.
- Ability to travel approximately 10% including some international.
- Ability to manage a variety of projects simultaneously to successful completion with minimal management supervision.
- Strong knowledge of SAP systems and modules, particularly SAP Security and GRC.
- Ability to utilize computer-assisted audit techniques (CAATs), technical knowledge in data extraction and processing tools (Alteryx, ACL, Python, etc.), and data visualization (PowerBI, Tableau, Qlink) is a plus.
- Desirable knowledge of Continuous Auditing.
- Excellent oral and written communication and personal computer skills. Ability to work with all levels of the company and organization.
- General knowledge of accounting and business processes.
- Ability to learn and understand various types of technology employed by Infinera and its competitors.
About Your Background
You should have:
- A minimum of 5-10 years of broad-based technology audit, software development, systems integration, and consulting experience preferably in an international manufacturing environment.
- Technical expertise and knowledge base of operating systems, networking, and security systems.
About What We Offer
We offer a competitive salary of $140,000 - $170,000 per year, depending on your experience, as well as benefits and opportunities for career growth and professional development.
