Matosinhos, Portugal
há 18 horas

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


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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