Empregos actuais relacionados com Senior IT Risk Specialist - Matosinhos - Sodexo
-
Senior IT Risk and Compliance Specialist
2 semanas atrás
Matosinhos, Porto, Portugal Sodexo Tempo inteiroSodexo, a leading provider of Quality-of-Life Services, is seeking a highly skilled Senior IT Risk and Compliance Specialist to join its SBS team in Portugal.About Sodexo Business Services (SBS)In 1966, while the world was talking about Star Trek, Sodexo launched its journey in Quality-of-Life Services. Since then, we have continued to grow, providing...
-
IT Internal Controls Senior Specialist
2 semanas atrás
Matosinhos, Porto, Portugal Sodexo Tempo inteiroIn 1966, in Marseilles, while the world was talking about Star Trek , Sodexo was serving its first customers, launching our journey inQuality-of-Life Services , led by the visionary Pierre Bellon.Since then, we have continued to grow, providing essential everyday solutions and improving the lives of millions of users worldwide. Supported by400,000 dedicated...
-
Internal Risk Management Professional
Há 7 dias
Matosinhos, Portugal Michael Page Tempo inteiroAbout Our ClientOur client is a well-established player in the business services sector, serving as a large organization with a robust technology department.Job SummaryWe are seeking an experienced IT Control Specialist to join our client's team. The ideal candidate will have relevant experience in IT including compliance, risk management, IT audit, or IT...
-
Risk and Compliance Expert for IT Operations
2 semanas atrás
Matosinhos, Porto, Portugal Sodexo Tempo inteiroSodexo Business Services (SBS) is committed to creating a diverse and inclusive environment. We are proud to be an equal opportunity employer and are seeking a highly skilled Risk and Compliance Expert for IT Operations to join our team in Portugal.About the Role:You will conduct internal control activities and oversee the IT control framework.You will...
-
Senior PMO – IT Programs
1 dia atrás
Matosinhos, Portugal Siemens Mobility Tempo inteiroCreate a better #TomorrowWithUsAt Siemens, we build technology solutions to shape the world we live in. We transform industries and societies by combining the real and digital worlds. With over 300.000 of the world's most forward-thinking minds and the power of a presence in more than 190 countries, we make a truly global impact.At the Portugal Tech Hub, we...
-
IT Governance Specialist
1 semana atrás
Matosinhos, Portugal Michael Page Tempo inteiroAbout Our ClientThe company is a leading player in the business services sector, with a strong technology department that maintains industry-leading standards and ensures seamless operation of its services.Job DescriptionWe are seeking an Internal Controls and Compliance Expert to conduct internal control activities and oversee the IT control framework. Key...
-
IT Control Specialist
Há 7 dias
Matosinhos, Portugal Michael Page Tempo inteiroAbout Michael PageWe are a leading recruitment agency, connecting talented professionals with top employers in the industry.Job DescriptionCompany OverviewOur client is a well-established player in the business services sector, serving as a large organization. It boasts a robust technology department, dedicated to maintaining industry-leading standards and...
-
Risk Management and Audit Professional
1 semana atrás
Matosinhos, Portugal Michael Page Tempo inteiroInternal Controls and Compliance RoleThis exciting opportunity involves working closely with the IT department to identify control gaps, audit testing, and provide recommendations to management. The ideal candidate will possess relevant experience in IT, including compliance, risk management, IT audit, or IT internal control.ResponsibilitiesIdentifying...
-
Risk Assurance Services Professional
Há 6 dias
Matosinhos, Portugal Phiture Tempo inteiroAbout This Role:">">This position involves collaborating with professionals from both the business and technology to assess operational risks and internal controls.">">Your Key Responsibilities:">">You will assist clients in identifying and mitigating operational risks related to business processes and applications.">You will participate in internal control...
-
Internal Audit Specialist
Há 3 dias
Matosinhos, Portugal beBee Careers Tempo inteiroAbout the RoleWe are seeking an experienced Internal Audit Specialist to join our team. As a key member of our internal audit function, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.The ideal candidate will have a strong background in auditing and a deep understanding of financial systems...
Senior IT Risk Specialist
3 semanas atrás
Sodexo Business Services (SBS) is a shared service center that provides essential everyday solutions and improves the lives of millions of users worldwide. Our teams support European markets and ensure business growth by offering Financial services such as Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, and Master Data.
As an IT Risk & Internal Controls Senior Specialist at SBS, you will have the opportunity to work in a dynamic environment with various Financial teams. You will be responsible for conducting internal control activities, overseeing the IT control framework, and performing design testing on scoped controls and applications.
Key Responsibilities:
- Conduct internal control activities for HQ scope and oversight the IT control framework.
- Perform design testing on scoped controls and applications.
- Define the list of documentation required to perform detailed testing.
- Assess the controls operating effectiveness through testing.
- Coordinate with IT Process Owners, IT Application Owners and Service Owners to ensure all compliance and control activities are aligned, efficient and effective.
