O que procura nos candidatos
Universo is a financial institution leader in the issuance of credit cards in Portugal ("Cartão Universo") with more than 1 million customers. It has the goal of disrupting the banking industry in Portugal by innovating in the area of consumer payments, credit and insurance.
Our clients are the stars that set our course and make our work shine.
Want to be part of our Universe?
We are hiring an InformationSystems Auditorto our Internal Audit Team.
If you have:
Excellent academic track record in Information Technology, Engineering or Mathematics
Previous experience in IT Auditing or a minimum of 5 years' work experience in similar roles (plus in Banking Industry)
Excellent analytical skills
Candidate that maintains the Certified Information Systems Auditor (CISA) designation and/or Certified Information Systems Security Professional (CISSP) designation is preferred but not mandatory
Excellent communication skills
Ability to translate complex problems into simple ideas
Good planning skills
Experience in team management will be valued
Excellent written and spoken English (C2)?
If you are:
Proactive and curious
Team-oriented and a clear communicator
Organized and goal-oriented
Reliable and ambitious
Que funções irão desempenhar
You will be responsible for working with senior management and Tech Departments to test, document, evaluate, make recommendations, and offer solutions for improving internal controls as they relate to Information Security throughout the organization. Assess information security policies and supporting processes and help ensure IT compliance with regulatory requirements.
You will be responsible for:
Evaluate the DORA and Information Security Program including recommending updates to existing policies and procedures to help ensure they are in accordance with established industry practice and compliant with regulations.
Coordinate internal IT audits and assessments.
Organize, track, and ensure the remediation of IT audit or assessment findings and recommendations.
Review vendor IT documentation and audits to validate that all vendors comply with internal information security policies and applicable regulations.
Audit IT solutions, systems and configurations, user access controls, and settings periodically to ensure compliance with established policy and guidelines.
Coordinate the testing of the Business Continuity and Incident Response plans. Organize, track, and ensure compliance with established policy, procedures, and guidelines. Report on anomalies to senior management and applicable committees.
Quais os benefícios oferecidos
What we offer:
Flextime and a hybrid working model, allowing you to work smarter instead of longer
Professional growth –you will have a personalized training plan
A diverse and inclusive working community, where working together is not only a large part of our day-to-day, but one of the most important essentials of our Universe
Extensive senior management exposure
Outros aspectos a referir
We aim for greatness and boldness. We want to achieve the extraordinary, bringing your full self to what you do.
If you believe you can be a part of our Universe, please submit your CV.
Enviar CandidaturaCriar CV GrátisDenunciar