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Leading it risk and compliance professional

Matosinhos
beBeeRisk
IT
Anunciada dia 10 julho
Descrição

IT Risk and Compliance Specialist

Sodexo is a world leader in quality of life services, with over 400,000 employees in 64 countries. We are committed to creating a diverse and inclusive environment and are proud to be an equal opportunity employer.

We are seeking a highly skilled IT Risk and Compliance Specialist to join our team. As a key member of our financial teams, you will have the opportunity to support European markets and ensure business growth.


Key Responsibilities:

* Conduct internal control activities for HQ scope and oversee IT control framework.
* Perform design testing on scoped controls and applications.
* Define list of documentation required to perform detailed testing.
* Assess controls operating effectiveness through testing.
* Coordinate with stakeholders to ensure all compliance and control activities are aligned, efficient and effective.
* Organize weekly follow-up meetings and steering committees with stakeholders.
* Monitor and support implementation of controls and action plans.


Requirements:

* Information Systems and Technology background combined with business knowledge ideally; a business background having acquired solid IS&T foundations will also be considered.
* Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification is an advantage.
* 3 years' experience within Internal Control/Internal Audit, focus on IT Internal Control & Compliance.
* Relevant experience in IT including compliance, risk management, IT audit or IT internal control.
* Experience in identifying control gaps, audit testing and control design recommendations to Management/Client.
* Excellent knowledge on IT General Controls, automated and security controls.
* Excellent communication skills (written and verbal).
* Active listening skills.
* Ability to work in a changing environment.
* Teamwork.
* Innovative, resourceful and autonomous.
* Strong analytical and organizational skills.


What We Offer:

* Hybrid work model and flexible working hours.
* Health & Life Insurance.
* Meal allowance paid via card.
* Additional paid leave (birthday, volunteering day, extra vacation day).
* Access to 6,000+ free online courses.
* Professional growth opportunities within Sodexo.
* Participation in multicultural projects.
* Well-being initiatives to support our teams.

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