EMPREGO IT AUDIT

We are looking for an it risk and audit officer to work in this finance project in lisbon... requirements: 3+ years of proven experience in it audit/ it control/...

Years of proven experience in it audit/ it control/ it risk... ensure the execution and reporting of it operational controls following the responsibilities defined...

We are looking for an it risk and audit officer to work in this finance project in lisbon... requirements: - 3+ years of proven experience in it audit/ it control/...

it risk, it controls and audit methodology... minimum 3/4 years of proven experience in it audit/ it control/ it risk... it risk control and audit officer (m/f)...

Minimum 3/4 years of proven experience in it audit/ it control/ it risk... it risk control and audit officer (m/f) - lisbon... more than two decades in the it market...

O profissional terá a oportunidade de integrar e colaborar em projetos no âmbito de auditoria financeira em setores de atividade diversificados (banca, indústria...

Vamos reforçar a nossa equipa de auditoria tecnológica, com um cargo de consultor it audit... se tens interesse em explorar e desenvolver as tuas competências nalguma...

The mission of the it risk control and audit officer is to ensure, for the cib it risk global scope, that the it controls are properly designed and executed, the...

Main responsibilities: r einforce wm third party security framework ensure wm third party security procedures are aligned with the group framework prepare, coordinate...

Responsibilities: reinforce third party security framework ensure third party security procedures are aligned with group framework; prepare, coordinate and execute...

Knowledge it continuity and it audit... assess new it group third party it risk module... perform control on it risk & cybersecurity clauses in it contracts...

We are recruiting a bandk and audit consultant(1-2 years) to join our functional it team in lisbon and porto... we are recruiting a junior business analyst to join...

Proven track record in an external audit firm, internal audit or it department (on it security, infrastructure, networks, databases, application development)...

A basic understanding of the it foundations of an it landscape (databases, interfaces, it security)... consciousness for regulatory and audit requirements...

* a basic understanding of the it foundations of an it landscape (databases, interfaces, it security)... * consciousness for regulatory and audit requirements...

Experience in managing it security incidents... monitoring implementation of internal and external audit recommendations... assessing risks threats and potential...

 execute software license management compliance audit (internal and external) gc0... preferred skills: • actual understanding of the it business environment will...

The role? the internal audit manager reports to the director of internal audit and has the responsibility to lead audits and test financial, compliance and operational...