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Emprego das Tecnologias de Informa??o Empresas em Destaque
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O nosso cliente é uma prestigiada empresa nacional, referência de mercado no setor do retalho, que em contínuo e sustentado crescimento procura reforçar a sua estrutura através da contratação de um Auditor de Sistemas de Informação (m/f), para o Porto. descrição da função/job description - Provide assurance to the Board that IT risks are being properly managed; - Reviewing, analyzing and testing applications, infrastructure, processes and activities to determine that technology is resilient and controls are operating effectively; - Assessing the capability of IT management and governance processes; - Make sure the programs and projects developed are effectively controlled and delivering the value to the organization; - Making recommendations concerning the improvement of the control environment or the effectiveness of controls; - Follows up on audit findings to ensure that management has taken corrective action(s); - Prepare reports and other technical information in a pertinent, concise, and accurate manner; - Work closely with the business to assist them in the definition of information systems control requirements; - Maintain a strong level of computer literacy and technology knowledge as required by the role. requisitos/requirements - Degree in Computer Science, Computer Engineering, Information Systems or similar areas; - 3 years' experience within Audit, IT, Risk or Security; - Experience in business process analysis and auditing IT general controls; - Fluency in English (written and spoken); - Proficiency writing technical reports; - Strong ethical standards and high levels of integrity; - Analytical and structured thinking, critical mindset and attention to detail; - Ability to synthetize and present complex technical concepts to both IT and non-IT stakeholders; - Ability to empathize and communicate (verbally and in written form); - Experience in retail industry (preferable); - Knowledge of IT audit methodologies, tools and techniques (preferable); - IT audit or other related technical certifications (eg: ISO 27001, COBIT, ITIL) (preferable). oferta/offer - Integração numa prestigiada empresa, em contínuo desenvolvimento e expansão; - Participação em projetos aliciantes, com projecção e visibilidade. para se candidatar/to apply https://www.randstad.pt/emprego/RP-2019-59603 |
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