Ir à oferta completa

SENIOR IT AUDITOR – PORTUGAL

Descrição da oferta de emprego

Position Title.
Senior IT Auditor Location.
Lisbon, Portugal Lisbon Office.
https://www.
outube.
om/watch?v=BZbGUKkJK2I Work Model.
Hybrid Detailed Job Description & Requirements Responsibilities The overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information systems and security.
Specifically, this position will.
Be assigned complex and sometimes ambiguous audit projects and will actively be involved in making decisions regarding the scope of work performed, the breadth of audit testing needed, and reporting disposition of results.
Apply information systems development, implementation and operation control concepts in a variety of technology settings, and assess the exposures from ineffective or missing control practices.
Conduct integrated audits with the operational/process internal auditors to create value-add internal control and business process improvement suggestions and recommendations, with emphasis on profit maximization.
Support process audits regarding obtaining the necessary data in the company's systems.
Conduct business control reviews, system application audits, computer security audits, Intellectual Property audits, cyber security audits, data protection and privacy, and general data center reviews.
Support the SOX Program for IT controls in tandem with SOX Management for business process controls.
Facilitate efforts with the IT Department in SOX programs, including providing consultation on remediation actions.
Provide consulting services related to information systems standards, policies and procedures.
mphasis in understanding normal controls with third party arrangements and e-commerce preferred.
Develop work programs, conduct interviews, gather facts and evidence, and prepare and organize audit work papers.
Write clear and concise reports to management.
Perform special projects as assigned.
Position Requirements.
The person selected for this highly visible position must be able to work in a fast paced, changing, global, high technology company environment and be able to persuasively present internal audit views and positions.
The successful candidate will have.
Extensive information systems audit experience, project management skills, and supervisory skills necessary to produce audit work which conforms to professional standards.
Knowledge of NIST, CIS Controls, ISO and COBIT frameworks Exposure to RPA, machine learning languages, AI, etc.
Experience in performing test of controls, integrated workflow analysis, process mapping and flowcharting.
Ability to travel approximately 10 percent including some international, Ability to manage a variety of projects simultaneously to successful completion with minimal management supervision.
Strong knowledge of SAP systems and modules, specially SAP Security and GRC.
Ability to utilize computer assisted audit techniques (CAATs), technical knowledge in data extraction and processing tools (Alteryx, ACL, Python, etc.) and data visualization (PowerBI, Tableau, Qlink) is a plus.
Desirable knowledge of Continuous Auditing.
Excellent oral and written communication and personal computer skills.
Must be able to work with all levels of the company and organization.
Be generally knowledgeable of accounting and business processes.
Ability to learn and understand the various types of technology employed by Infinera and its competitors.
Experience Requirements.
The person selected must have a high level of maturity and experience to win the respect and confidence of fellow employees and managers.
The successful candidate will possess.
from 5 -10 years of broad-based technology audit, software development, systems integration, and consulting experience preferably in an international manufacturing environment.
Technical expertise and knowledge base of operating systems, networking and security systems.
Education / Professional Certification Requirements.
Must possess a relevant college degree and preferably a CISA.
Additional certifications (e.
.
CPA, CIA, MBA) a plus.
Infinera is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Infinera complies with all applicable state and local laws governing nondiscrimination in employment.
Imagine being part of a team that is fundamentally changing the way people communicate, the way they collaborate, the way they watch TV and explore the universe through the internet.
Utilizing our uniquely differentiated technology, we have created an Intelligent Transport Network with more speed, capacity and scalability than ever before.
Imagine a world with unlimited bandwidth.
The network of tomorrow will allow for content and creativity limited only by the imaginations of its users.
If this is something that interests you, that excites you, come take a look at a team not bound by large company obstacles and bureaucracy, where an idea today can be set in motion tomorrow.
Come take a look at Infinera! To learn more about working at Infinera visit our main Career page For EU Residents.
For additional information about how we handle your personal information, please click here.
For CA Residents.
For additional information about how we handle your personal information, please click here.
Attention Employment Agencies Thank you for your interest in Infinera.
At this time we are not accepting unsolicited resumes from outside agencies.
All unsolicited resumes sent to Infinera will be considered our property.
For future recruiting services consideration, please submit your company information to .
Ir à oferta completa

Detalhes da oferta

Empresa
  • 2032 Infinera Unipessoal Lda
Localidade
  • Em todo Portugal
Endereço
  • Indeterminado - Indeterminado
Tipo de Contrato
  • Indeterminado
Data de publicação
  • 30/09/2024
Data de expiração
  • 29/12/2024
Auditor Sénior (m/f) - Lisboa
Fórmula do Talento

Para um dos nossos prestigiados clientes, uma sociedade de revisores com implantação nacional, membro de rede internacional de firmas independentes de auditoria, pretende admitir um auditor sénior (m/f) para o seu escritório de lisboa... formuladotalento... a fórmula do talento é uma consultora de recursos......

SAP Basis Senior profile
Equação it

• cloud architecture and it technical infrastructure know-how... • strong knowledge of it service management, sap basis and sap application... we are looking for a sap basis senior with the following requirements: requisitos do trabalho • 4-6 years of sap basis working experience;• english - c1;• engineering......

Channel sales portugal security systems
Grupo arestora

Main tasks: analyze the market in portugal region and better understand sales channel in portugal regions... maintain customer partnership in portugal improve brand market share and product coverage continually... 5 years or above experience of channel sales in it or relevant industry is preferred;......

Senior QA Engineer
Equação it

• duration: contract for 12 months (minimum);• localization: remote, portugal... we are looking for a senior qa engineer with the following requirements: requisitos do trabalho • minimum of +6 years of relevant experience;• repository practice (i... equação it is a company focused on boosting technology......

SAP HCM Senior
Equação it

Equação it is a company focused on boosting technology and solid solutions through our expert consultants leading a high perspective and adding value to our customers with the purpose of providing optimization and business growth to our partners... we are looking for a sap hcm senior with the following......

SAP SD Senior
Equação it

We are looking for a sap sd senior with the following requirements: requisitos do trabalho • at least 5 years of professional experience as sap sd consultant, in s4hana projects... equação it is a company focused on boosting technology and solid solutions through our expert consultants leading a high......

Consultor/a Funcional Sénior Salesforce
Step Ahead Consulting

Conhecimento das melhores práticas e standards de implementação de soluções em salesforce... contamos contigo para te juntares à nossa família!envia o teu currículo para: *****@***** indicando no assunto do email a referência jobatus/sénior salesforcewill you step-in? requisitos do trabalho o que procuramos:-......

Senior Java Developer
Equação it

Outros dados de posição • duração: contrato 12 meses (renováveis);• trabalho remoto devendo estar em portugal... venha fazer parte dessa equipa de sucesso! requisitos do trabalho • mínimo de 6 anos de experiência profissional, para desenvolvimento e manutenção da plataforma;• conhecimentos de rabbitmq......

Agentes necessários em toda Portugal
BricoDepot

Requisitos do trabalho sem experiência este é um trabalho de meio período que ocorre principalmente on-line, você pode fazê-lo no seu celular ou computador... você deve receber nosso convidado em portugalagentes necessários em toda portugal, este é um trabalho de meio período que ocorre principalmente......

Senior Data Engineer
FÓRUM SELECCAO

Ideal, tableau; - knowledge of programming languages and core concepts such as java and python (preferred);- knowledge on how to implement ci/cd pipelines and flow automation; - previous experience with data migration dedicated projects (a plus); - english: expert;- french: notions;- ability to report......