Global Senior IT Auditor
(m/f)
Referencia: JN -012025-6637715
Adicionado em 17.01.2025
Sobre os nossos clientes
* Our client is a reference in Industry area.
Descriçăo da oferta
This client is looking for Global Senior IT Auditor with experience in SAP, to integrate one global team.
Description
Perform the IT Audit Assignments based on the approval of Annual Audit Plans;
Support operational process audit assignments from the data analytics perspective;
Support ethics investigation cases from the data analytics perspectives;
Lead Audit 4.0 Digitalization Process for further improvements.
Profile
Bachelor's or master's degree in computer engineering or related engineering fields;
4+ years of experience in IT Audit experience in financial, telecom, energy sectors and Big4 companies;
Having a professional certification (CISA, ISO 27001 Lead Auditor) and other equivalent certifications in IT, such as IT Audit and Audit, is a plus;
Good knowledge or ability to understand information security, IT Governance (e.g. COBIT) and IT Service Management (e.g. ITIL);
IT Knowledge of digitalisation, technology process and SAP/ERP;
Able to travel to different locations;
Critical thinking and problem-solving skills;
Excellent command of English (verbal & written);
Professional discretion and confidentiality;
Possess a collaborative personality and be open to suggestions from team members;
Strong time management and organizational skills and ability to meet timelines.
Job Offer
Great opportunity to join an international company;
Great opportunity to join an dynamic team.
O que procuramos
IT Audit; Auditor; Audit; Auditoria; IT; Senior IT Audit
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