Your new role

• Develops and supports IT quality and compliance initiatives, policies, standards and processes in alignment with the internal IT processes, internal control framework and risk management;
• Participates in measuring the IT risk levels of the organization, assessing their impact on the organization and ensuring that controls are in place to mitigate the identified risks;
• Perform design testing on the scoped controls and applications;
• Coordinate with different stakeholders to ensure all compliance and control activities are aligned, efficient and effective.

Your new company

Our client is a service company with global operations. In Portugal, they have been established for more than 7 years.

What you need to be successful

• At least, 3 years of experience in the role;
• Relevant experience in IT including compliance, risk management, IT audit or IT internal control;
• Experience in identifying control gaps, audit testing and control design recommendations to Management/Client;
• Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification (plus);
• Fluency in English.

What the company can offer you

• EMEA role;
• Hybrid working model (2 days in the office);
• Attractive salary conditions;
• Different opportunities of growth.