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
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