Descrição da Função

Dellent is a consulting company focused in System Information and Telecommunications. Our goal is to help our candidates and consultants to take a step forward in their careers through projects that meet their needs and expectations. Would you like to make an impact in different industries with your work? Then this project is for you. Here you will have the opportunity to be part of a multicultural and inclusive team with global projection that contacts with areas such as consultancy, law, strategy, insurance, finance, among others. We are looking for a IT Audit Manager to work in this project in Lisbon or Porto. Your key responsibilities - Coordinate, plan and deliver IT audit engagements, SOC reporting, external audits, internal audits and IT internal controls; - Supporting multiple IT Audit projects for multiple clients that operates in non-financial services market; - Helping organizations to identify and assess their most important IT risks, to mitigate the risks and to maintain the confidentiality, integrity and availability of IT and data, including business continuity management; - Designing and monitoring IT General Controls and IT process reviews based on various IT governance and IT security standards (e.g. CobiT 5, ITIL v.3, ISO 27001); - Supporting the design and implementation of efficient measures (assessment of IT processes that includes Security Policies and procedures, Incident Management, Continuity and Service Availability, Change Management, User Access Management, Physical and environmental security, Business Continuity Management); - Assessing the evaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions; - Working with external audit, internal audit, IT departments and business functions to support the implementing and maintaining of reliable IT environments, systems and data; - Generate new business opportunities by participating in market-facing activities and developing thought leadership materials; - Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services; - Manage engagement economics, including but not limited to budgeting, billing and fee management; - Acting as mentor and coach to the junior members of the team and leading by example; - Understand and its service lines and actively assess/present ways to serve clients. Skills and attributes for success - To demonstrate technical knowledge of IT environment and controls and risk based auditing methodologies; - Ability to identify technological developments and evaluate impacts on the client's business; - A risk focused mindset; - Strong analytical and problem-solving skills; - Ability to delivery multiple projects and to present information in a clear and concise manner; - A strong work ethic; - Forward thinker and self-starter; - Creative, proactive, team player and able to work under pressure. - Business mindset and some commercial acumen. To qualify for the role, you must have - Academic education in financial, technological or analytical fields of study; - At least 5 years of professional experience related with IT Audit, Technology Risk or similar; - Experience in consulting environment is valued; - Good knowledge of the main IT and Audit controls, fundamentals and requirements; - Focused in project management; - Ability to think out of the box and create multidisciplinary solutions; - Full English Proficiency; - Availability to work in Portugal and abroad. If you are ready for this challenge apply here.

Localização

• Lisboa, Porto, Portugal