Descrição da Função
Your New Company You will be
joining a leading company in the healthcare and life sciences sector, known for his commitment to innovation and excellence. The company operates globally,
providing a wide range of services and maintaining a strong focus on improving
health outcomes. It is dedicated to ensuring confidentiality, integrity,
and availability of information across its operations.
Your New Role As an IT Internal
Auditor, you will be an integral part of the audit team, responsible for
evaluating risks and controls within the company's business applications, IT
infrastructure, and internal control environments.
Responsibilities: Execute IT internal audit
reviews and testing according to the annual IT Internal Audit plan. Support the VP – Internal
Audit, Audit Directors, and Audit Managers in delivering internal audit
reviews. Assist in all audit
processes, including risk assessment, planning, audit program development,
execution of audit procedures, and communication of audit results. Determine compliance with
IT policies and procedures. Perform analytical testing
and review. Identify internal control
weaknesses and make improvement recommendations. Perform Sarbanes-Oxley IT
compliance work. Develop and maintain
effective working relationships with Internal Audit stakeholders. Assist in the preparation
of draft audit reports for management review. Participate in the
continuous improvement of the Internal Audit department. What You'll Need to Succeed: Bachelor's Degree in
Information Technology, Cybersecurity, Information Systems, Computer
Science, Business Administration, or a related area. 1-4 years of professional
experience, preferably including internal or external audit. Knowledge of the
Sarbanes-Oxley Act and methodologies for achieving compliance. Understanding of general
auditing (GAAS) principles. Strong interpersonal
skills with the ability to work closely with people at all levels of the
organization. Ability to work in a
highly complex environment under general direction. Ability to effectively
communicate audit issues and recommendations in both technical and
nontechnical terms to management. Working knowledge of
general and application controls, systems/application development,
business continuity and disaster recovery, and technology areas including
networks, communications, operating systems, databases, cloud computing,
web technologies, and information technology governance standards and
industry best practices (e.g., ISO, NIST, ITIL, etc.). Preferred Qualifications: Actively pursuing
professional technology certification such as Certified Information System
Auditor (CISA), Certified Internal Auditor (CIA), Certified Information
Security Manager (CISM), Security+ or equivalent. Experience using data
analytics and visualisation tools such as Power BI, Spotfire, Alteryx,
etc. Familiarity with data
privacy regulations and controls (e.g., HIPAA, CCPA, GDPR, etc.). Familiarity with LEAN
principles and practices. Familiarity with Microsoft
Azure or Amazon Web Services (AWS) concepts and services. What You'll Get in Return: Opportunity to join a fast-paced environment and a growing team with a great working spirit in a
leading company in its sector. Exposure to a wide variety
of business topics and integration into a world-class company with
creative and innovative thinking. Participation in highly
recognized projects. Excellent work
environment. Integration into a dynamic
team. Continuous training
opportunities with certification in various technologies. Career development and
growth opportunities. Possibility of remote work
model. What You Need to Do Now: Does this sound
like the perfect role for you? Click 'apply now' to send us your CV, or get in
touch with our Digital Technology team to discuss the role further.
Contacto
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