Senior Internal Auditor - IT Department (m/f)Referencia: JN -********
Adicionado em 20.08.2024
Sobre os nossos clientes
Our client is a Multinational Company, with Global Business Services in Lisbon. Descriçao da oferta Responsible for audit plans in finance, technology, operations, strategic and compliance and execute department technology reviews in the field designed to assess compliance with the Company's operational and financial control procedures.
Works with the audit team and management to recommended operational changes or financial procedures and internal controls to identify exceptions to established norms.
Description - Responsible for technology audit examinations with staff and review results in compliance with the Institute Internal Auditors Standards. Develop audit programs to address audit plan risks identified. Create work papers in support of audit work. Situational awareness, show flexibility and collaboration in approach, adapts in difficult circumstances and continuously strives to achieve results.
- Ensures work is in compliance with the systems, procedures, rules, objectives and timescales set by the organization (US GAAP, Policy and Procedures and local key regulatory requirements).
- Develop subordinates and provide on-the-job training and daily supervision of staff, includes review of their work.
- Develops recommended changes in existing operational and / or financial policies and procedures to correct actual or potential deficiencies or improve internal control.
- Consider problems as a challenge, collect information relevant to the problem, disciplined in ascertain of the root cause, identifies and develop a practical solution, communicate the findings and implement action to resolve the problem.
- Responsible for various office administrative duties, includes selection of audit projects, staff schedule, cost control and special projects.
Profile Technical or Specialized Skills Required: Bachelor's Degree in Accounting, Finance, IT
Cisa certification (mandatory)
Excellent audit skills and a keen procedures and methods perception when no policy or procedures are in place.
Must be able to quickly cultivate respect and confidence from auditors and effectively adapt to change with contacts and functions, think quickly with clarity under significant time pressure as decisions are made in an environment away from their established home locations.
Must be able to work within an area of knowledge and expertise.
Able to apply analytical / critical thinking and business acumen; understand broader business environment.
Job Offer Diverse career opportunities
A hybrid working model, allowing you to combine onsite and offsite work
O que procuramos
Internal Audit - Procedures - US GAAP - IT department - Cybersecurity
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