It Auditor
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Senior Internal It Auditor
Há 6 horas
Beato António, Portuguese Republic, Portugal PagerDuty Tempo integralSeeking an analytical Senior Internal IT Auditor for a SaaS company to test ITGCs, SOC reports, ITACs, and emerging tech like AI. Responsibilities include documenting workflows and performing operational audits.
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It Auditor
Há 7 dias
Beato António, Portuguese Republic, Portugal UHY International Tempo integralA UHY International é uma rede global de firmas independentes de Audit, Tax & Legal e Advisory, representada através de cerca de 320 escritórios, distribuídos por cerca de 100 países, reunindo +10.000 profissionais, sendo uma das maiores Redes internacionais do setor.O seu posicionamento de marca “Connect to possibility” reflete a ambição de...
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Senior It Auditor — Sox
Há 6 horas
Beato António, Portuguese Republic, Portugal Pager Tempo integralSeeking a Senior IT Auditor with 3-5 years of experience to test IT General Controls and monitor AI risks for Pager in Lisboa.
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Global It Auditor—remote
Há 15 horas
Beato António, Portuguese Republic, Portugal Pager Tempo integralA UHY International é uma rede global de firmas independentes de Audit, Tax & Legal e Advisory, representada através de cerca de 320 escritórios, distribuídos por cerca de 100 países, reunindo +10.000 profissionais, sendo uma das maiores Redes internacionais do setor. O seu posicionamento de marca “Connect to possibility” reflete a ambição de...
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Senior Internal It Auditor
Há 15 horas
Beato António, Portuguese Republic, Portugal PagerDuty Tempo integralSeeking a Senior Internal IT Auditor for a SaaS company to perform SOX testing, ITAC validation, and control evolution. Requires experience in IT audit and corporate cycles.
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Senior Risk
Há 15 horas
Beato António, Portuguese Republic, Portugal Olx Tempo integralOLX is seeking a Senior Risk & Controls professional to take operational ownership of our technology risk and compliance program across all markets. In this hands-on role, you'll be the driving force behind our ITGC, audit, and risk processes — the go-to person for technology risk owners, auditors, and C-level stakeholders alike. You'll lead the IT part of...
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Sap Authorizations Jr.
Há 5 dias
Beato António, Portuguese Republic, Portugal Global leader in human resources Tempo integralA global leader in human resources is seeking a SAP Authorizations Jr. - Security & Compliance in Lisbon. The role involves designing and managing SAP roles, overseeing Segregation of Duties, and liaising with auditors. Essential skills include experience with SAP Authorizations and an understanding of IT audit processes. The position operates on a hybrid...
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Senior Technology Risk
Há 15 horas
Beato António, Portuguese Republic, Portugal Olx Tempo integralOLX is seeking a Senior Risk & Controls professional to take operational ownership of our technology risk and compliance program across all markets. In this hands-on role, you'll be the driving force behind our ITGC, audit, and risk processes — the go-to person for technology risk owners, auditors, and C-level stakeholders alike. You'll lead the IT part of...