Senior IT Internal Control Consultant - Lisboa

Detalhes da oferta

responsabilidades chave

• The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC).
• The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The responsibility also includes the coordination of control design and implementation in conjunction with the IT Internal Controls Manager, Financial Internal Controls team and other IT managers.
• Support activities cover:
• Cleansing of user authorizations
• Deployment of ITGC tool solutions
• Reviewing the implication of ITGC controls
• For SAP and Non-SAP platforms
• The main tasks and responsibilities might include:
• Deployment
• Planning, coordinating, and executing the IT related controls
• Design and testing of the ITGC framework
• Provide guidance on implementation of IT General Controls
• In case needed, connect to Headquarter expert teams or development teams for solution
• Functional Support requests
• Cleansing of users authorizations
• Cleansing of generic accounts
• Perform monitoring and testing of IT General Controls
• Report on securitisation of corrective controls
• Review and mitigate IT General Controls for:
• Manage Change:
• Changes have to be required, documented and test in dedicated environment
• Manage Access:
• o The accounts of leavers must be deactivated max. one month after their departure.
• IT critical transactions are isolated into special accesses and privileges accounts must be limited, used in the frame of standard procedures and regularly reviewed.
• Special settings are required for password management.
• Physical access to Data Centers must be controlled
• Manage Operations:
• Job monitoring and data backup must be implemented
• A procedure must describe incident management.
• For these tasks, the jobholder will:
• Prioritize the topics in connection with the System Control leader responsible in Headquarter
• Perform proper planning to execute the required test steps by established deadlines with minimal supervision
• Make recommendations and implement updates to documentation

competências

• University Degree in Finance / IT or similar areas (preferable);
• Starting at 3 years of relevant experience;
• Previous IT Audit experience an in-depth understanding of the Oracle and SAP ERP environments;
• Demonstrated analytical and problem-solving skills;
• Ability to work independently and collaboratively;
• Self-motivated problem solver and quick learner;
• Good analytical problem solving and fact-finding skills;
• Customer oriented and team spirit;
• Well-developed written and verbal communication skills;
• Fluent in English.

principais benefícios