O que procura nos candidatos

 Requirements:

Possess a bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification;

Minimum 1 year of experience in systems auditing will be considered an asset. Additional training will be provided.

Possess or currently pursuing recognised certification to undertake IT audits (CISA or equivalent);

Knowledge of COSO, ITIL, COBIT or other internal control frameworks

Ability to identify and report sensitive issues;

Have a keen interest in information security, IT management and digitalisation;

Capable of working within a team, manage multiple engagements and work to demanding deadlines;

Be smart, highly motivated, well presented individual with an eye for detail;

Excellent organizational and communication skills and ability to multitask;

Be fluent in the English language (both written and spoken);

Willingness to learn and improve;

Have the ability to work and perform under pressure.

Que funções irão desempenhar

Responsibilities:

Plan, co-ordinate, execute and report on systems, compliance and security audits of various online businesses in accordance with applicable regulations and technical standards

Review and assess IT systems, business operations and processes based on international standards and best practices

Identifying statutory and regulatory changes

Build and maintain effective working relationships with client personnel and meet client and firm deadlines

Systematically analyse and identify problems in order to determine the causes and propose solutions

Provide clients with guidance on risk management and compliance matters

Concurrently manage a number of assignments

Quais os benefícios oferecidos

to be discussed