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What will be your main tasks and responsibilities? Audit the information systems by assessing overall IT controls as well as the governance processes of the Group; Review, analyze and test the applications, infrastructures, processes and activities in order to determine theirs effectiveness; Elaborate the audit reports and present recommendations in order to improving the control environment effectiveness; Monitor the non-conformities resolution and the implementation of recommended proposals. What is required from you? Academic background in Computer Engineering, Information Systems Management or other similar area; At least 3 years of experience as an IT Auditor - including planning, implementation, reporting and follow-up of the proposed recommendations; Knowledge of general IT controls, cybersecurity, data governance and project management (Agile and/or Prince2); Knowledge of IT frameworks and standards COBIT, ISO 27001, PCIDSS, ITIL, etc.; Certification in CISA or similar is a strong plus; Previous experience in finance/banking sector will be valued; Strong orientation to results and critical analysis sense; Good communication skills; Availability to travel abroad (eliminatory); Fluency in English (written and spoken). Sounds like you? Send us your CV to http://bit.ly/2T4brYy 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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