• IT Audit Manager Lisboa/porto Lisbon
  • EY in Lisbon, , Portugal
  • jobs
  • 2 weeks ago

jobs description

Whole industries have been disrupted and transformed in recent years by digital technology. As an IT Auditor, you will help businesses in continuous improvement and control of internal IT processes and procedures.

In this context, they will realize the value they can gain from their IT investments — supporting strategy and being a key growth driver.

The opportunity
You will be managing teams of IT Auditors and other EY professionals to deliver quality services to our clients. You will also be participating in market, sales and business development activities.

As part of our team you will be expected to take on responsibility early, while continuously developing your personal skills through learning, experiences and coaching.

As an IT Auditor, at Assurance team, you will help organizations in leverage technology to achieve a competitive advantage, advising on how to make IT more efficient and manage the risks associated with running IT operations.

Your key responsibilities
•... Coordinate, plan and deliver IT audit engagements, SOC reporting, external audits, internal audits and IT internal controls;
• Supporting multiple IT Audit projects for multiple clients that operates in nonfinancial services market;
• Helping organizations to identify and assess their most important IT risks, to mitigate the risks and to maintain the confidentiality, integrity and availability of IT and data, including business continuity management;
• Designing and monitoring IT General Controls and IT process reviews based on various IT governance and IT security standards (e.g. CobiT 5, ITIL v.3, ISO 27001);
• Supporting the design and implementation of efficient measures (assessment of IT processes that includes Security Policies and procedures, Incident Management, Continuity and Service Availability, Change Management, User Access Management, Physical and environmental security, Business Continuity Management);
• Assessing the evaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions;
• Working with external audit, internal audit, IT departments and business functions to support the implementing and maintaining of reliable IT environments, systems and data;
• Generate new business opportunities by participating in marketfacing activities and developing thought leadership materials;
• 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;
• Manage engagement economics, including but not limited to budgeting, billing and fee management;
• Acting as mentor and coach to the junior members of the team and leading by example;
• Understand EY and its service lines and actively assess/present ways to serve clients.

Skills and attributes for success
• To demonstrate technical knowledge of IT environment and controls and risk based auditing methodologies;
• Ability to identify technological developments and evaluate impacts on the client's business;
• A risk focused mindset;
• Strong analytical and problemsolving skills;
• Ability to delivery multiple projects and to present information in a clear and concise manner;
• A strong work ethic;
• Forward thinker and selfstarter;
• Creative, proactive, team player and able to work under pressure.
• Business mindset and some commercial acumen.

To qualify for the role, you must have
• Academic education in financial, technological or analytical fields of study;
• At least 5 years of professional experience related with IT Audit, Technology Risk or similar;
• Experience in consulting environment is valued;
• Good knowledge of the main IT and Audit controls, fundamentals and requirements;
• Focused in project management;
• Ability to think out of the box and create multidisciplinary solutions;
• Full English Proficiency;
• Availability to work in Portugal and abroad.

What we look for
Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry.

An effective communicator, you'll be a confident team player equipped with strong people management skills and a genuine passion to make things happen in a dynamic organization.

If you're ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference, this role is for you
Lisbon Portugal


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