Information Technology Audit Manager
Há 4 horas
Our client, a global leader in the manufacturing industry, is seeking an experienced IT Audit Manager to own and mature the IT General Controls programme that supports reliable financial reporting. Based in Lisbon , this senior, hands-on role sits at the nexus of IT, Finance and Internal Audit and is accountable for delivering an audit-ready, scalable and automation-enabled ITGC environment aligned to COSO and SOX. This is an outstanding opportunity for a seasoned IT audit / SOX professional to lead the end-to-end ITGC lifecycle across SAP and legacy systems, drive automation of IT dependent controls, and partner with senior stakeholders to materially reduce control risk and compliance cost. Key Responsibilities Own and operate the full ITGC SOX lifecycle : IT risk assessment, scoping, control design, testing (including ITAC), remediation and management sign-off. Strengthen IT control frameworks and mapping to COSO / SOX requirements; perform gap analysis and recommend design and operating effectiveness improvements. Plan and execute ITGC and ITAC testing across SAP and legacy environments; ensure testing completion to audit standards and on schedule. Lead remediation governance with IT and business teams; verify remediation testing and ensure timely closure of findings. Develop and maintain ITGC documentation, process mappings and control evidence to support internal and external audit. Design and implement dashboards and KPIs to monitor testing status, remediation ageing and automation progress; report succinctly to Finance, Internal Audit and governance committees. Promote IT control awareness through targeted training, communication and stakeholder engagement across IT and Finance. Drive automation and data-driven testing approaches to increase ITAC coverage and reduce manual controls. Monitor emerging IT risks, regulatory change and technology trends with an impact on SOX compliance. Key Requirements: Bachelor’s or Master’s degree in Computer Science, Information Systems, Engineering or a related technical discipline. Relevant experience in IT audit, ITGC or SOX compliance roles; Big-4/public accounting experience preferred. Demonstrable leadership (minimum 2 years) delivering ITGC/SOX programmes end-to-end. Strong technical knowledge of SOX, COSO, ITGC/ITAC , SAP environments and IT control frameworks. Proven track record executing SOX cycles, engaging Internal/External Audit and driving remediation to closure. Experience implementing automation or data-driven testing (increase in ITAC/IT dependent controls preferred). Professional certifications (e.g. CISA, CISSP, COBIT ) desirable. Excellent stakeholder management and communication skills; fluent English required (Portuguese advantageous). Strong analytical mindset, attention to detail and ability to translate technical control issues into concise executive reporting. For more information, please apply
-
Information Technology Manager
2 semanas atrás
Setúbal, Portugal Blue&Green Tempo inteiro**Company Description** Blue&Green Hotels, is a brand that focuses on creating magical and unforgettable experiences in harmony with nature and tradition. The hotels offer intimate atmospheres where desires become reality, making each visit a remarkable experience for guests. **Role Description** This is a full-time on-site role for an Information...
-
Information Technology Governance Manager
Há 4 horas
setúbal, Portugal act digital Tempo inteiroWe are looking for a Usercube / Netwrix Identity Manager Expert to support and evolve our Identity & Access Governance (IAM/IGA) platform across on-premise and SaaS environments. Your role Configure and operate Usercube / Netwrix Identity Manager (workflows, provisioning, recertification, roles). Manage connectors (AD, LDAP, HRIS, ERP, business apps)....
-
Information Technology Business Manager
Há 4 horas
setúbal, Portugal emagine - Portugal Tempo inteiroWe are looking for a Business Manager to join our commercial team, based in Lisbon (Parque das Nações) . We are seeking a professional with experience in B2B sales within the Information Technology sector . Desired Profile Higher education degree in Management, Human Resources, Social Sciences or IT ; More than 2 years of professional experience in client...
-
Audit Manager
2 semanas atrás
Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiroJob Description Visteon is a global automotive technology leader, advancing mobility through innovative technology solutions that enable a software-defined future. The company's state-of-the-art product portfolio merges digital cockpit innovations, advanced displays, AI-enhanced software solutions, and integrated EV architecture solutions. With expertise...
-
Audit Manager
1 semana atrás
Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiroVisteon is a global automotive technology leader, advancing mobility through innovative technology solutions that enable a software-defined future. The company's state-of-the-art product portfolio merges digital cockpit innovations, advanced displays, AI-enhanced software solutions, and integrated EV architecture solutions. With expertise spanning passenger...
-
It Audit Manager
2 semanas atrás
Setúbal, Portugal Visteon Corporation Tempo inteiroVisteon is a global automotive technology leader, advancing mobility through innovative technology solutions that enable a software-defined future. The company's state-of-the-art product portfolio merges digital cockpit innovations, advanced displays, AI-enhanced software solutions, and integrated EV architecture solutions. With expertise spanning passenger...
-
IT Audit Manager
Há 4 horas
setúbal, Portugal Visteon Corporation Tempo inteiroVisteon is a global automotive technology leader, advancing mobility through innovative technology solutions that enable a software-defined future. The company's state-of-the-art product portfolio merges digital cockpit innovations, advanced displays, AI-enhanced software solutions, and integrated EV architecture solutions. With expertise spanning passenger...
-
Information Technology Coordinator
Há 4 horas
setúbal, Portugal Neotalent Conclusion Tempo inteiroWho are we: Neotalent Conclusion is one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion, which has an ecosystem of over 25 companies and 3,600 employees, we are focused on increasing the technological capacity of our clients and the digital...
-
IT Audit
Há 4 horas
setúbal, Portugal Forvis Mazars in Portugal Tempo inteiroNa Forvis Mazars procuramos pessoas dinâmicas, criativas e comprometidas com o seu crescimento técnico e profissional. Valorizamos profundamente o trabalho em equipa e a vontade de aprender, e estamos à procura de quem partilhe o nosso compromisso com a excelência e a inovação. Enquanto Organização, assumimos o compromisso de contribuir para o...
-
Information Technology Project Manager
Há 4 horas
setúbal, Portugal PrimeIT Tempo inteiroKey Responsibilities Define project scope, objectives, deliverables, and success criteria Build and maintain detailed project plans, schedules, and budgets Coordinate global, cross-functional teams and external vendors Ensure alignment with security, regulatory, and compliance requirements Manage project risks, issues, dependencies, and mitigation plans...
