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IT Security Risk & Audit Professional (M/F)

Randstad Portugal
Informática e Tecnologias

Registada há 2 anos no SAPO Emprego 13618 ofertas anunciadas nos últimos 6 meses

Detalhe da Função

Randstad Professionals is the brand of Randstad Group focused on the recruitment of Middle & Top Management.

Our client is a global leader in the Services industry.

descrição da função/job description

Leading the execute IT audits, or IT audit relevant components of general audits in line with the Company audit methodology.
● Contribute to integrated audit delivery by collaboration and professional insights.
● Support global competency development and professional growth of all colleagues in risk & audit by: learning on the job on IT audit and analytics subject matter.
● Act as subject matter expert on technical components including IT security.
● provide recommendations about the quality of: planning, execution and reporting of opportunity & risk assessments and audits as conducted throughout the group;
● Support the execution of risk assessments and challenge that assessment;
● Support the development, maintenance, update and improvement of methods and tools to support risk & audit colleagues in their day to day activity by providing your professional insights and feedback;
● Contribute to internal analyses and definition of next steps considering results of IT audits and root causes analysis.
● On a lower management level align and agree upon audit results, implications, root causes and direction for solutioning in support of audit output acceptance;
● Execute, and facilitate execution of, analytics in the context of internal audit, risk management activities within the business risk & audit function.
● Execution or coordinate/support technical IT security audit and test activities utilizing, where necessary, penetration testing type of approaches.


Academic degree in Business Administration, IT or equivalent, combined with aCISA/CISSP, or equivalent, background;
● Ambition and ability to function at world class level in international environment including frequent travel (approximately 30%);
● In-depth IT audit, risk management and control knowledge and experience
● 5 + years experience in audit and/or risk management position with a big
international audit firm;
● Preferably past experience with IT audit supplemented with and broader consulting projects;
● Preferably a proven track record on one or more relevant IT processes (e.g. security management, change control, IT architecture);
● preferably previous experience with and comfort in working in an international - multicultural environments;
● Competent and comfortable to communicate effectively in an international company where the English is the corporate language;
● Experience in working in an IT and digital environment and ability to understand technical and complex operations & cultural differences and translate this into effective communications for various audiences.


Competitve Package

Pesquise também por: Audit  |   |  Risk  |   |  IT  |   |  CISACISSP


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