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What will be your main tasks and responsibilities? Elaborate the IT audit annual plan, in coordination with the Direction; Control the execution of the IT audit annual plan; Support the execution and revision of specific documents of the audit and internal control areas; Conduct internal audits of the Information Systems accordingly with the goals and scopes predicted, formulate the planning and execution of risk analysis; Manage the IT risk map, in coordination with the Information Systems Direction; Fulfill the work plans attributed in terms of quality and execution timing; Obtain and propose conclusions accordingly with the performed works; Coordinate the team and projects in the Information Systems audits scope. What is required from you? BCs or MSc degree in Software Engineering or similar areas; At least 10 years of professional experience in similar functions; Experience in performing Information Systems audits, approaching preferentially subjects connected to Information Security, Communications, Mobile Devices and Evaluation of IT Processes; Experience with team and project coordination; Knowledge of the main norms/standards (COBIT; ISO 27001; ISO 27005; ISO 3100; ITIL; NERC & NIST); Know-how of database (SQL, Oracle) and SAP systems will be value; CISA and/or ISO 27001 certification will be valued. Sounds like you? Send us your CV to http://www.qibit.pt/vagas/vagas-detalhes/?id=*********8615&lang= and lets talk! About QiBit: QiBit is a recruitment company specialized in Information and Communications Technologies, who belongs to the multinational Gi Group. Our team works daily to connect companies and candidates, developing a close relationship with both. |
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