INTERNAL AUDITOR (M/F)
Matosinhos

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

 

 

INTERNAL AUDITOR (M/F)

 

 

Responsibilities:

Work closely with Sonae´s technology companies to provide assurance to the Board that business risks are being properly managed:

  • Reviewing and analyzing processes and activities to determine that processes are resilient and controls are operating effectively;
  • 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;
  • Assist them in the definition of business requirements controls

 

Maintain an appropriate level of computer literacy and technology knowledge as required by the role.

 

 

Requirements:

  • Degree in Computer Sciense, Computer Engineering, Computer Engineering or similar areas;
  • 3 years’ experience within project management or product development in tech industry;
  • Experience in business process analysis;
  • Proficiency writing technical reports;
  • Fluency in English (written and spoken);
  • 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:

  • Knowledge of project management methodologies;
  • Knowledge of software development methodologies (eg.: Agile, Waterfall)
  • Experience in auditing IT general controls;
  • Experience in using Test-Driven Development or Behavior-Driven Development approaches and implementing scalable testing of web applications is valued.
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