Detalhes da oferta
O nosso cliente é uma prestigiada empresa nacional, referência de mercado no setor do retalho, que em contínuo e sustentado crescimento procura reforçar a sua estrutura através da contratação de um Auditor de Sistemas de Informação (m/f), para o Porto.- Provide assurance to the Board that IT risks are being properly managed;
- Reviewing, analyzing and testing applications, infrastructure, processes and activities to determine that technology is resilient and controls are operating effectively;
- Assessing the capability of IT management and governance processes;
- Make sure the programs and projects developed are effectively controlled and delivering the value to the organization;
- Making recommendations concerning the improvement of the control environment or the effectiveness of controls;
- Follows up on audit findings to ensure that management has taken corrective action(s);
- Prepare reports and other technical information in a pertinent, concise, and accurate manner;
- Work closely with the business to assist them in the definition of information systems control requirements;
- Maintain a strong level of computer literacy and technology knowledge as required by the role.
- Integração numa prestigiada empresa, em contínuo desenvolvimento e expansão;
- Participação em projetos aliciantes, com projecção e visibilidade.
Competências:
- Degree in Computer Science, Computer Engineering, Information Systems or similar areas;- 3 years experience within Audit, IT, Risk or Security;
- Experience in business process analysis and auditing IT general controls;
- Fluency in English (written and spoken);
- Proficiency writing technical reports;
- Strong ethical standards and high levels of integrity;
- Analytical and structured thinking, critical mindset and attention to detail;
- Ability to synthetize and present complex technical concepts to both IT and non-IT stakeholders;
- Ability to empathize and communicate (verbally and in written form);
- Experience in retail industry (preferable);
- Knowledge of IT audit methodologies, tools and techniques (preferable);
- IT audit or other related technical certifications (eg: ISO 27001, COBIT, ITIL) (preferable).
| Distrito | Porto | ||||||
|---|---|---|---|---|---|---|---|
| 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
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