IT Risk and Control Junior Analyst
OLX Group
Lisbon, Portugal
há 8 horas

IT Risk and Control Junior Analyst

  • Lisbon, Portugal / OLX Group Finance / Full-timeWELCOME TO OLX GROUP Over 300 Million monthly active users; US $1.6 billion in revenue and 18% revenue growth (FY 2021;
  • 36% growth in FY2020); Part of Naspers’ Prosus, one of the biggest technology investors in the world (An early investor in Tencent and the owner of StackOverFlow).

  • 30 countries. +20 Brands. Powered by +10,000 employees representing 81 nationalities. And that's why we need your help. Join Us. Shape your career with us.
  • What will you need to be successful in this role?

  • 1-2 years experience in information technology / security, IT compliance / audit / risk control, quality assurance or related experiences
  • Basic awareness of principles of IT Audit and IT Security
  • A conceptual understanding of general IT controls and the Systems Development Life Cycle
  • Basic Awareness of risk management
  • Basic ITGC knowledge
  • Upper English level (written and spoken) a must.
  • What responsibilities will you get when working with us?

  • Review the findings in Jira and based on the status check with the assignee the progress helps them to log the comments and evidence
  • Participate in the IT internal controls review (ITCG), consolidate the results and help the teams to create the action plans and follow them up
  • Participate in Prosus ITGC audits
  • Assist the R&C Analyst during PWC and Nexus audits
  • Help in the quarterly preparation report
  • Participate in SAP / 4Hana project in order to help the team with the IT controls to be implemented.
  • Assist R&C Analyst during the cyber insurance renewal.
  • What can we offer you?

  • Opportunity to work with an industry leader in a continuous growth trajectory
  • Competitive compensation and benefits
  • Company mobile phone, laptop, and other tools you might need
  • Opportunity to work from one of our offices in Poznań, Berlin or Lisbon
  • A BIT MORE ABOUT USCheck our careers website Discover why you should join the OLX Group Check out our talent, product, engineering and design blogs Follow us on OLX Group is one of the world’s fastest-growing networks of trading platforms, serving over 300 million people every month and operating in 30+ countries across 5 continents.

    Our mission is to shape the future of trade to unlock the hidden value in everything. We encourage people of all races, ethnicities, disabilities, ages, gender identity or expression, backgrounds and experiences to consider applying for this role.

    We are committed to building an that seeks out the diverse perspectives and experiences of our people and becomes a company superpower and strategic competitive advantage.

    The OLX Group (OLX Group consists of OLX Global B.V. and its affiliated companies) will handle your personal data with care and will process your personal data to assess your fit for the position you are applying for.

    You can give your consent (optional) to allow us to store your data for up to 12 months after the application process. So that in case you are not fit for the role at stake we can consider you for other suitable roles.

    Please refer to our to find out more about how your application data will be processed.

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