Atenção! Esta oferta já expirou, não sendo possível efectuar mais candidaturas. Emprego Senior IT Internal Auditor (M/F) Empresa:Landing.Jobs Data Publicação:01/07/2018 Descrição da Função:EDP Energias de Portugal SA is a Portugal-based utility company. This company needs a Senior IT Internal Auditor for the Internal Audit and Compliance Department. The mission of this department is to carry out the internal audit function as an assurance and advisory objective and independent activity, to ensure the implementation of the Internal Control over Financial Reporting System (SCIRF) and to promote and coordinate the implementation of Compliance mechanisms throughout the Group, with the purpose of improving and protecting its value and operations, contributing to the improvement of the risk management, control and corporate governance processes.Tecnologies: SAP, SQL, Oracle Requisitos: At least 10 years of experienceExperience in IT Audit or similarExperience in conducting audits of Information Systems addressing the following themes: Information Security; Communications/LAN/WAN; Mobile equipmentKnowledge of some of the following norms/standards: the COBIT; ISO 27001, ISO 27005, ISO 31000; ITIL; the NERC and NISTExperience in leading projets in this areaNice to have:Proficiency in English (spoken and written);CISA or ISO 27001 certification;Knowledge of SAP;Knowledge of Databases (SQL, Oracle) for information processing;Knowledge of models of analysis and treatment of large volumes of data;Knowledge of programming;Strong analytical capacity and identification, prioritization and problem solving. Local:Lisboa (Distrito de Lisboa) Partilhar esta informação Enviar a oferta: Senior IT Internal Auditor (M/F) Comentários Atenção! Esta oferta já expirou, não sendo possível efectuar mais candidaturas. Candidate-se a esta oferta Será redireccionado para o site da empresa