It Auditor - Experienced Consultant | Lisboa/Porto

Detalhes da Vaga

.IT Auditor - Experienced Consultant | Lisboa/Porto Whole industries have been disrupted and transformed in recent years by digital technology. As an IT Auditor, you will help businesses in continuous improvement and control of internal IT processes and procedures. In this context, they will realize the value they can gain from their IT investments — supporting strategy and being a key growth driver. The opportunity As an IT Auditor, at Assurance team, you will help organizations in leverage technology to achieve a competitive advantage, advising on how to make IT more efficient and manage the risks associated with running IT operations. Your key responsibilities In this role, you will be part of multiple projects that require you to give the best advice to our clients using your knowledge and experience to provide the best outcomes. The job description is the following one: Supporting multiple IT Audit projects for multiple clients that operates in non-financial services market; Helping organizations to identify and assess their most important IT risks, to mitigate the risks and to maintain the confidentiality, integrity and availability of IT and data, including business continuity management; Designing andmonitoring IT General Controls and IT process reviews based on various IT governance and IT security standards (e.G. CobiT 5, ITIL v.3, ISO 27001); Supporting the design and implementation of efficient measures (assessment of IT processes that includes Security Policies and procedures, Incident Management, Continuity and Service Availability, Change Management, User Access Management, Physical and environmental security, Business Continuity Management); Assessing theevaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions; Working with external audit, internal audit, IT departments and business functions to support the implementing and maintaining of reliable IT environments, systems and data; Supporting the team management; Acting as mentor and coach to the junior members of the team and leading by example; Understand EYand its service lines and actively assess/present ways to serve clients. Skills and attributes for success To demonstrate technical knowledge of IT environment and controls and risk based auditing methodologies; Ability to identify technological developments and evaluate impacts on the client's business; A risk focused mindset; Strong analytical and problem-solving skills; Ability to delivery multiple projects and to present information in a clear and concise manner; A strong workethic; Forward thinker and self-starter; Creative, proactive, team player and able to work under pressure. Business mindset and some commercial acumen


Salário Nominal: A acordar

Fonte: Jobtome_Ppc

Função de trabalho:

Requisitos

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