IT Audit
1 semana atrás
We are looking for an IT Audit & GRC Specialist to integrate the team of our client - a company in the transportation, logistics & supply chain sector.
What will be your main tasks and responsibilities?
- Provide strategic direction and executive leadership for the Company's compliance and internal audit programs;
- Prepare and deliver clear, concise, and impactful presentations to the executive leadership team;
- Advise management in identifying, assessing, and mitigating compliance risks across operational areas, offering practical and well-informed solutions;
- Coordinate preparations for annual internal and external audits;
- Manage whistleblower research processes and ensure timely reporting of preliminary investigations to Group Compliance;
- Collaborate cross-functionally with departments such as Internal Audit, Legal, Finance/Accounting, Human Resources, Procurement, and Marketing to align and channel compliance efforts appropriately;
- Conduct and document risk-based due diligence on all third parties prior to engagement with the company;
- Oversee the delivery of compliance training programs, ensuring all employees-particularly new hires-complete required training;
- Engage with senior management to stay aligned with corporate strategy and objectives, while building and maintaining key internal and external relationships.
What is required from you?
- Academic background in Information Systems, Law, Business Administration, Finance or other similar area will be valued;
- Minimum of 3-5 years of experience in compliance, internal audit, legal, or risk management roles, preferably within a multinational or regulated environment;
- In-depth knowledge of corporate compliance standards, international anti-bribery laws, and regulatory frameworks;
- Strong analytical and problem-solving skills, with a practical approach to risk mitigation;
- Excellent communication and presentation skills, with the ability to engage with executive leadership and cross-functional teams;
- Proven ability to design and implement effective compliance training and awareness programs;
- Experience in managing investigations and conducting due diligence, particularly related to third-party risk;
- Fluency in English (written and spoken).
Sounds like you? Send us your CV and let's talk
-
Corporate IT Audit Manager
1 semana atrás
Lisboa, Portugal Jerónimo Martins Tempo inteiroYOUR MISSION IN OUR INTERNAL AUDIT TEAM As a member of the Internal Audit team, and reporting to Corporate IT Audit Senior Manager, you will be responsible to assess the internal control system and the risk control over information systems in the different Companies of the Group, which includes the definition of audit programs and the proposal of...
-
Senior IT Audit Lead – Banking
Há 2 horas
Lisboa, Portugal Taleo Consulting Tempo inteiroA prominent consulting firm in Portugal seeks a Senior Internal Auditor to enhance their audit capabilities focusing on IT audits and cybersecurity. The ideal candidate should possess solid experience in IT audits and a strong understanding of technology risk management. Responsibilities include leading audits, preparing detailed reports, and collaborating...
-
Senior IT Auditor — Hybrid, Global IT Audit Lead
3 semanas atrás
Lisboa, Portugal Volkswagen Group Services – Portugal Tempo inteiroA leading automotive company is seeking a Senior IT Auditor for its Lisbon office. The role involves preparing audits, conducting evaluations, reporting findings, and consulting on audit projects. Candidates should have a Master's degree in IT, relevant audit experience, and strong analytical skills. Excellent communication in English is essential, along...
-
IT Audit
2 semanas atrás
Lisboa, Portugal HAYS Tempo inteiro**Your new company** - Is a global leader of sustainable solutions for agriculture. **Your new role** - Independently lead and execute risk-based information technology (IT) and integrated audits in accordance with the annual audit plan to assess risks for key business processes - Conduct advisory projects of information security and business continuity...
-
It Audit
2 semanas atrás
Lisboa, 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...
-
It Audit
Há 7 dias
Lisboa, 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...
-
IT Audit
Há 21 horas
Lisboa, 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...
-
IT Audit
1 dia atrás
Lisboa, 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...
-
IT Audit
Há 12 horas
Lisboa, 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...
-
Erp Security
2 semanas atrás
Lisboa, Portugal Just Vargas Tempo inteiroOur 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...
