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Internal IT Auditor (M/F)

Michael Page Portugal

04.02.2025 | Lisboa | Referência: 2244675


  PARTILHAR






Internal IT Auditor  (m/f)

Referencia: JN -022025-6658679
Adicionado em 04.02.2025
Sobre os nossos clientes
Our client is a specialised SSC based in Lisbon.

Descriçăo da oferta
  • Join a growing SSC in Lisbon
  • Internal audit

Description

You'll be member of internal control department of the company.

Your missions will be :

  • Responsible for it audit examinations with staff and review results in compliance
  • Collect information relevant to the problem, disciplined in ascertain of the root cause, identifies and develop a practical solution, communicate the findings and implement action to resolve the problem
  • Create work papers in support of audit work
  • Develop subordinates and provide on-the-job training and daily supervision of staff, includes review of their work
  • Develops recommended changes in existing operational and / or financial policies and procedures to correct actual or potential deficiencies or improve internal control

Profile

  • Fluency in English language
  • Bachelor's degree in IT, Accounting, Finance or other related area
  • Minimum of six to eight years' experience in Accounting, Auditing Business or IT
  • Excellent audit skills and a keen procedures and methods perception when no policy or procedures are in place
  • Must be able to quickly cultivate respect and confidence from auditors and effectively adapt to change with contacts and functions, think quickly with clarity under significant time pressure as decisions are made in an environment away from their established home locations
  • Able to apply analytical / critical thinking and business acumen;

Job Offer

  • Good work environment
  • personal and career growth
  • work/life balance
  • hybrid work system


O que procuramos
internal it process audit auditor implementation
Contacto da Michael Page
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