EMPREGO IT AUDIT LISBOA, LISBOA

it risk, it controls and audit methodology... minimum 3/4 years of proven experience in it audit/ it control/ it risk... it risk control and audit officer (m/f)...

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...

Following up the action plans to resolve audit issues ensure timely and accurate delivery of audit documentation and reporting maintaining organizational and professional...

Support the vp – internalaudit, audit directors, and audit managers in delivering internal audit reviews... responsibilities: execute it internal auditreviews...

Rfq for it opc officer - porto/lisboa... • previous experience using grc & audit tools and understanding of audit processes and methodology... technical skills...

• it continuity... it risk & cyber analyst (m/f) - hybrid (lisbon)... we have multidisciplinary skills and it know-how that allow us to contribute, optimize and...

We are looking for an  it project manager  to work in this project in  lisbon... participation in weekly meetings, follow-ups with all stakeholders, reportings,...

Somos líderes na prestação de serviços de technology & transformation, audit & assurance, strategy, risk & transactions advisory e tax & legal e registamos um crescimento...

• excellent skills in drafting it documentation... • sans or oscp it security knowledge... • experience in implementing it security and auditspolicies...

As a finance access rights technical expert and part of this new team mixing it specialists and business/compliance managers, your mission is to support (company...

Knowledge of audit procedures... stakeholder management: report audit findings and process evaluation to senior management... or send it to   with the reference ...

• proven experience in it infrastructure management (windows and linux)... we have multidisciplinary skills and it know-how that allow us to contribute, optimize...

• academic degree in it... • mastery of security and/or organizational audit methodologies... • at least 5 years of expertise on it field... what we can offer...

Design, implement and test query logging and database audit solutions... it has a unique understanding of the games space, developing and distributing a strong portfolio...

Benefits - what’s in it for you... ● comply permanently with internal controls standards and interface internal audit teams... this position is required to know...

Send the invoices to the customer, including additional documentation for the payment by post mail, email or electronic transmission when it is applicable...

• knowledge of core information security and risk standards related to it risk, audit, cybersecurity, it governance, risk & compliance (equivalent to iso )...

* send the invoices to the customer, including additional documentation for the payment by post mail, email or electronic transmission when it is applicable...

Handle statutory/ internal audit and support vat audits... for this role it is necessary to have a right attitude towards process governance and controls...