Job Description:
We are seeking a skilled IT Compliance Specialist to join our team. In this role, you will be responsible for ensuring that all IT solutions and processes are compliant with internal and external regulations.
As an IT Compliance Specialist, you will accompany key IT projects, consult colleagues on compliance-related questions, and assess IT processes and systems for appropriateness, compliance, and security.
You will also define global processes and implement procedures, controls, security, and defensive measures to ensure compliance with internal and legal regulations and requirements.
Additionally, you will advise the IT management team on issues of regulatory relevance and act as an interface to internal and external auditors.
Responsibilities include driving improvements in established internal control systems (ICS) and playing a consultant role within IT projects and system implementations.
Required Skills and Qualifications:
To succeed in this role, you will need to have successfully completed your studies in the field of computer science, IT audit/risk management, or a comparable educational field.
You will also need to be knowledgeable and experienced in the usage of data visualization and automation tools such as Power BI and Power Automate.
A background in common IT standards such as ITIL, COBIT, COSO, and ISO/IEC is also essential.
Additional qualifications in IT compliance, information security, or IT risk management such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC) are desirable.
Benefits:
In return for your hard work and dedication, we offer a competitive salary and benefits package, including flexible working hours and opportunities for professional growth and development.
We also provide access to online learning platforms and discounts with our partners, as well as a shuttle bus to commute to the facilities.
What We Offer:
We are proud to be recognized as one of the best companies to work for in Portugal, with numerous awards and accolades to our name.
We offer a dynamic and inclusive work environment, where you can grow your career and make a real difference.
Join us today and take the first step towards a rewarding and challenging career as an IT Compliance Specialist.