EMPREGO INTERNAL IT

Supports the vp - internal audit, audit directors, and audit managers in delivering internal audit reviews... essential functions -executes it internal audit reviews...

As a group it internal auditor you will be part of the wider audit team and function in all areas of internal auditing work... it helps tmf to achieve its objective...

Familiarity with it project management practices and agile methodologies... developing and maintaining functional documentation in collaboration with it teams...

Responsibilities: execute it internal auditreviews and testing according to the annual it internal audit plan... identify internal controlweaknesses and make improvement...

Join a high reputable multinational company - global business services internal audit - procedures - us gaap - it department - cybersecurity sobre o nosso cliente...

• internal control... senior it internal controller (m/f) – hybrid (porto)... we are currently recruiting, for integration in our internal team/client, professionals...

it operates in 63 countries and has nearly 183... acting as global itro, you will be in charge to enforce group's it risk strategy relying on worldwide it risk team...

Perceptive in understanding the it environment and adjusting strategies accordingly... we’ve dedicated ourselves to improving it for nearly 60 years...

We've dedicated ourselves to improving it for nearly 60 years... * experience: extensive experience in it sourcing, procurement, or related areas, with a strong...

This group senior internal it auditor will be part of the wider audit team and function in all areas of internal auditing work... working with the group it internal...

Experience with manufacturing it protocols... experience with it projects implementation... development and management of gdpr regulations related to it...

Electrical / electronic / mechatronic / it engineer / software developer;- minimum 5 years of experience in the it related field;- experience with it projects implementation...

Assist in developing standard it configuration management methodology... help proposing, improving, and developing it policies, processes, and procedures...

it risk, it controls and audit methodology... minimum 3/4 years of proven experience in it audit/ it control/ it risk... it tools: word, powerpoint, excel, business...

Our team manage it platforms in production (solve incidents and deliver changes on applications and jobs without interruption for customers) and build it architectures...

Conduct internal it audits, complying to all procedures... examine and actively propose improvements to all existing internal it documentation and operational procedures...

• excellent communication and collaboration skills to work effectively with clients and internal teams... we are seeking a dynamic and customer-focused it leader...

If this is as important to you as it is to us, then apply now... * above average conditions * flexible working time models * ergonomic workstations * an extensive...

Serve as contact for compliance audit and internal control audits... conduct in-country reviews and identify internal control weaknesses in each market...