IT Security Risk & Audit Professional (M/F) - Lisboa

Lisboa Full-time

Detalhes da oferta

Our client is a global leader in the Services industry.

competências

  • Academic degree in Business Administration, IT or equivalent, combined with aCISA/CISSP, or equivalent, background;
  • Ambition and ability to function at world class level in international environment including frequent travel (approximately 30%);
  • In-depth IT audit, risk management and control knowledge and experience
  • 5 + years experience in audit and/or risk management position with a big
  • international audit firm;
  • Preferably past experience with IT audit supplemented with and broader consulting projects;
  • Preferably a proven track record on one or more relevant IT processes (e.g. security management, change control, IT architecture);
  • preferably previous experience with and comfort in working in an international - multicultural environments;
  • Competent and comfortable to communicate effectively in an international company where the English is the corporate language;
  • Experience in working in an IT and digital environment and ability to understand technical and complex operations & cultural differences and translate this into effective communications for various audiences.

responsabilidades

Leading the execute IT audits, or IT audit relevant components of general audits in line with the Company audit methodology.
? Contribute to integrated audit delivery by collaboration and professional insights.
? Support global competency development and professional growth of all colleagues in risk & audit by: learning on the job on IT audit and analytics subject matter.
? Act as subject matter expert on technical components including IT security.
? provide recommendations about the quality of: planning, execution and reporting of opportunity & risk assessments and audits as conducted throughout the group;
? Support the execution of risk assessments and challenge that assessment;
? Support the development, maintenance, update and improvement of methods and tools to support risk & audit colleagues in their day to day activity by providing your professional insights and feedback;
? Contribute to internal analyses and definition of next steps considering results of IT audits and root causes analysis.
? On a lower management level align and agree upon audit results, implications, root causes and direction for solutioning in support of audit output acceptance;
? Execute, and facilitate execution of, analytics in the context of internal audit, risk management activities within the business risk & audit function.
? Execution or coordinate/support technical IT security audit and test activities utilizing, where necessary, penetration testing type of approaches.

benefícios

Competitve Package
DistritoLisboa
LocalLISBOA
Sector de actividade TI, Telecomunicações e Comunicação
Tipo de contrato Full-time
Tipo de oferta Emprego
Contactos Randstad Portugal
Avenida da República, 26
1069-228 Lisboa
Portugal
none
800 244 244
https://www.randstad.pt