Descrição da Função
Your new role
Develops and supports IT quality and compliance initiatives, policies, standards and processes in alignment with the internal IT processes, internal control framework and risk management;
Participates in measuring the IT risk levels of the organization, assessing their impact on the organization and ensuring that controls are in place to mitigate the identified risks;
Perform design testing on the scoped controls and applications;
Coordinate with different stakeholders to ensure all compliance and control activities are aligned, efficient and effective.
Your new company
Our client is a service company with global operations. In Portugal, they have been established for more than 7 years.
What you need to be successful
At least, 3 years of experience in the role;
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;
Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification (plus);
Fluency in English.
What the company can offer you
EMEA role;
Hybrid working model (2 days in the office);
Attractive salary conditions;
Different opportunities of growth.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Contacto
Clique aqui
para responder a este anúncio.
ENVIAR CANDIDATURA