SENIOR TECH RISK WORLDWIDE CONSULTANCY COMPANY
Descrição da oferta de emprego
Description Coordinate, plan and deliver IT audit engagements, SOC reporting, external audits, internal audits and IT internal controls especially focusing on complex banking, capital markets, wealth & asset management or insurance systems; Work with the team and the client to develop risk assessments, design innovative audit approaches, plan engagement objectives, manage the execution of fieldwork, and draft and deliver audit reports and results, while complying with professional standards and addressing the risks inherent in the engagement; Demonstrate a thorough understanding of financial services processes and complex information systems and apply knowledge to client situations; Use extensive knowledge of the client's business/industry to identify technological developments and evaluate the impacts on the client's business 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.
Profile Academic education in financial, technological or analytical fields of study; At least 4 years of experience working as an IT auditor or IT risk advisor for a public accounting firm or professional services firm, or comparable experience as an advisor to a financial services company; Significant experience with internal audit risk assessment, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the financial services sector; Direct audit experience with trading and risk management systems and product ledgers/subledgers; Strong project management skills; Advanced written and verbal communication skills and presentation skills; Excellent leadership, teamwork and client service skills; Demonstrated integrity within a professional environment; Full English Proficiency.
Job Offer Opportunity to join a consultancy company with a great career path.
Detalhes da oferta
- Michael Page Portugal
- Em todo Portugal
- Indeterminado - Indeterminado
- 22/05/2024
- 20/08/2024
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