INFORMATION SYSTEMS AUDITOR (m/f)
Matosinhos

For integration in Sonae’s Internal Audit team in Matosinhos, we are looking for an:

 

 

INFORMATION SYSTEMS AUDITOR (M/F)

 

 

Responsibilities:

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;
  • The programs and projects developed at Sonae 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.

 

 

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).

 

 

Preferable:

  • Experience in retail industry;
  • Knowledge of IT audit methodologies, tools and techniques;
  • IT audit or other related technical certifications (eg: ISO 27001, COBIT, ITIL).
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