Information Technology Audit Manager
1 semana atrás
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 ResponsibilitiesOwn 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
1 semana atrás
Portugal MDx CRO Tempo inteiroIT Manager Are you ready to shape the technological foundation of a leading consultancy in medtech and diagnostics? MDx is seeking an IT Manager who will ensure a secure, reliable, and scalable digital environment for our global operations. This role is central to protecting our data, enabling productivity, and supporting the digital transformation of a...
-
Information Technology Manager
Há 7 dias
Portugal MDx CRO Tempo inteiroIT Manager Are you ready to shape the technological foundation of a leading consultancy in medtech and diagnostics? MDx is seeking an IT Manager who will ensure a secure, reliable, and scalable digital environment for our global operations. This role is central to protecting our data, enabling productivity, and supporting the digital transformation of a...
-
Information Technology Manager
Há 7 dias
Portugal MDx CRO Tempo inteiroIT Manager Are you ready to shape the technological foundation of a leading consultancy in medtech and diagnostics? MDx is seeking an IT Manager who will ensure a secure, reliable, and scalable digital environment for our global operations. This role is central to protecting our data, enabling productivity, and supporting the digital transformation of a...
-
Information Technology Manager
1 semana atrás
Portugal MDx CRO Tempo inteiroIT Manager Are you ready to shape the technological foundation of a leading consultancy in medtech and diagnostics?MDx is seeking an IT Manager who will ensure a secure, reliable, and scalable digital environment for our global operations. This role is central to protecting our data, enabling productivity, and supporting the digital transformation of a...
-
Information Technology Manager
Há 5 dias
Portugal MDx CRO Tempo inteiroIT Manager Are you ready to shape the technological foundation of a leading consultancy in medtech and diagnostics?MDx is seeking an IT Manager who will ensure a secure, reliable, and scalable digital environment for our global operations. This role is central to protecting our data, enabling productivity, and supporting the digital transformation of a...
-
Senior Manager, HR Services Audit
Há 3 dias
Lisboa - CUF , Portugal Fresenius Medical Care Tempo inteiroSenior Manager, HR Services Audit & Compliance, will assist in the execution of FME's compliance program through designing, aligning and rolling-out our HR Services Audit & Compliance program. The role will lead a team who will undertake activities to prevent, detect and respond to emerging risk. The role with partner with global and local teams to define...
-
Information Technology Recruiter
Há 3 dias
Portugal Hexa Consulting Tempo inteiro**About us** **We are Hexa Consulting, an Hexa Group brand. We were born with the ambition to deliver qualified and personalized services in the IT Sector, all over the world.** **Our mission is to build strong relationships, be a leading partner through a differentiated approach in IT consulting and contribute to the professional and personal development...
-
Tax Technology Manager
4 semanas atrás
, , Portugal Kraken Tempo inteiroTax Platform and Operations Manager – Kraken Overview Kraken is a mission‑focused company rooted in crypto values, accelerating the global adoption of crypto for financial freedom and inclusion. Our team is an industry pioneer developing premium crypto products for traders and institutions worldwide, operating as a fully remote organization with...
-
Information Technology Project Manager
Há 3 dias
Portugal Asenium Consulting Tempo inteiroWe are currently looking for a **Senior IT Project Manager** to lead the assessment and design of a new digital solution for a key client in the **energy sector**. **Location**: Lisbon (Hybrid: 3 days/week on-site) **Travel**: Availability to travel internationally (15 to 30 days) **Responsibilities**: - Conduct a **comprehensive assessment** of current...
-
IT Audit Manager
2 semanas atrás
Portugal My Talent Tempo inteiroA Ageas é um grupo segurador internacional com 200 anos de história. Com sede em Bruxelas, está presente em 13 países da Europa e Ásia. Opera em Portugal desde 2005 com a missão de ser um parceiro de referência na área seguradora, apoiando os seus Clientes na gestão de riscos e proteção do seu futuro. O Grupo Ageas Portugal conta atualmente com...
