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:

Review, analyze and test applications, infrastructure, processes and activities to determine that technology is resilient, and controls are operating effectively;

Asses the capability of IT management and governance processes;

The programs and projects developed at Sonae are effectively controlled and delivering value to the organization;

Make 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.

 

Requirements:

Degree in Computer Science, Computer Engineering, Information Systems or similar areas;

Strong level of computer literacy and technology knowledge;

Interest within Audit, IT, Risk or Security areas;

Strong ethical standards and high levels of integrity;

Analytical and structured thinking, critical mindset and attention to detail;

Ability to empathize and communicate (verbally and in written form);

Fluency in English (written and spoken).

 
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