For integration in Sonae’s Internal Audit team in Matosinhos , we are looking for an :
INFORMATION SYSTEMS AUDITOR (M / F)
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.
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).