Your new company
Is a final client in the currency management sector. It delivers comprehensive insights into operational efficiencies, identifies upcoming trends, and provides industry knowledge that is not only relevant but also actionable
Your new role
As the Lead Auditor IT (m/f/d), your role involves contributing to audit plans across finance, technology, operations, strategy, and compliance. You’ll execute department technology reviews in the field, assessing compliance with the company’s operational and financial control procedures. Collaborating with the audit team and management, you’ll identify operational or financial procedure enhancements and internal controls to address exceptions to established norms.
Responsabilities:
- Responsible for technology audit examinations with staff and review results in compliance with the Institute Internal Auditors Standards. Develop audit programs to address audit plan risks identified. Create work papers in support of audit work. Situational awareness, show flexibility and collaboration in approach, adapts in difficult circumstances and continuously strives to achieve results.
- Ensures work is in compliance with the systems, procedures, rules, objectives and timescales set by the organization (US GAAP, The Brink’s Policy and Procedures and local key regulatory requirements).
- Support the team 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.
- Identifies and develop a practical solution, communicate the findings and implement action to resolve the problem.
- Responsible for various office administrative duties, includes selection of audit projects, staff schedule, cost control and special projects.
What you will need to succeed:
- Bachelor’s degree in IT, Accounting, or Finance. Master’s degree is desired.
- Work Experience: Minimum 6–8 years (Accounting/Business/IT); Desired: 6+ years (Audit in both public and private industry).
- Excellent audit skills, adept at perceiving procedures and methods even when no formal policies exist.
- Quickly earn respect and confidence from auditors. Adapt effectively to change, think clearly under time pressure, and work within your area of expertise.
- Critical thinking and business acumen, understanding the broader business environment.
- Proficient in English.
Who we are
I am an IT Recruitment focused on permanent roles in Lisboa. I help professionals develop their careers and ensure that organizations are supported by the best talent.
In today's market, there are no limits to technological talent and no limits to the pace of change for companies. We have built a leading human network in this digital age. Our mission is to meet your aspirations in the sense of working together and successfully combining the best professionals with companies.
The relationships we establish with professionals and our many years of market experience allow us to share global and current insights. So, if you are looking for a new challenge or if you are recruiting for your team, talk to us.
Because at Hays we work for your tomorrow.
Next Steps
If you are interested in this opportunity, please send us your updated CV. If you're looking for another type of professional challenge, contact us to discuss other career opportunities, always in complete confidence.