Sobre o nosso cliente
The company is a well-established player in the business services sector, serving as a large organization. It boasts a robust technology department, dedicated to maintaining industry-leading standards and ensuring the seamless operation of its services.
Descrição
- Conduct the internal control activities and oversight the IT control framework.
- Perform design testing on the scoped controls and applications.
- Assess the controls operating effectiveness through testing.
- Coordinate with IT Process Owners, IT Application Owners and Service Owners to ensure all compliance and control activities are aligned, efficient and effective.
- Execute an impact analysis in case of identification of deficiencies and assist the team in the action plans definition.
- Organize weekly follow-up meetings and steering committees with the stakeholders.
- Monitor and support the implementation of the controls and action plans.
- Provide internal control training and support as appropriate to peers and stakeholders.
Perfil ideal
- 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 of IT General Controls, automated and security controls.
- Information Systems and Technology background combined with business knowledge ideally; a business background having acquired solid IS&T foundations (e.g. IT consultant) will also be considered.
- Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification is an advantage.
- 3 years of experience within Internal Control/Internal Audit, focus on IT Internal Control &Compliance.
- Excellent communication skills (written and verbal).
Vantagens
- Full-time, permanent contract in a stable and successful organization.
- A supportive, inclusive, and collaborative company culture.
- Opportunities for career progression and professional development.