Remote Internal Control Specialist — IT & GRC Auditor
Efetivo
Syffer
Este cargo requer uma presença local. Consulte empregos idênticos a seguir.
Syffer is seeking an Internal Control Specialist to join our security-focused team in a role that blends IT audit and control testing. You will run control testing, perform walkthroughs with control owners, and document evidence and findings for remediation. The position emphasizes collaboration with IT and business units across projects. Minimum 2–3 years in IT audit or GRC consulting with ISO 27001 or NIST CSF exposure is highly valued. #J-18808-Ljbffr
Vaga publicada dia atrás
Empregos semelhantes que podem ser interessantes para vocêCom base na vaga Remote Internal Control Specialist — IT & GRC Auditor em Lisboa
- ...constante mudança. A Randstad Digital está a recrutar um(a) IT Internal Control Consultant para integração direta num cliente internacional,... ...base tecnológica. ~ Contacto profissional com com ITGC e Auditoria de TI. ~ Sólidos conhecimentos de sistemas de TI,...
Randstad Portugal
Lisboa14 dias atrás - ...professional to take on the dual role of IT Controller and IT Process Specialist. This position combines financial... .... Ensure compliance with internal controls, audits, and regulatory requirements... ...projects that integrate financial control and process optimization....
CCR (Carrier Commercial Refrigeration)
Lisboa2 meses atrás - ...Associate to join the International Corporate Finance team... ...accounting providers, external auditors, tax advisors, and... ...reporting, strong controls, and timely delivery... ...maintaining a strong internal control environment across... ...flexibility to work remotely on Friday. For...
- ...- Engenharia e Construções está a contratar um Auditor Interno (m/f) reportando funcionalmente ao Chief Internal Audit, e terá como missão apoiar o desenvolvimento... ..., contribuindo para o reforço do sistema de controlo interno, gestão de riscos e melhoria contínua dos...
Teixeira Duarte - Engenharia e Construções
Lisboa2 meses atrás - ...A Adecco Permanent Recruitment encontra-se a recrutar um Auditor Interno para integrar uma instituição bancária de referência, em Lisboa.... ...assegurar a execução de trabalhos de auditoria interna ao sistema de controlo interno do Grupo, contribuindo para a identificação de...
- ...gestão de risco. Estamos a recrutar um Auditor Interno Sénior para integrar uma instituição do... ...independente dos processos, sistemas e controlos internos. Esta função terá um papel ativo... ...na área de Auditoria Interna. Senior Internal Auditor ; Auditoria interna, internal auditor...
- .... As part of Groupe BPCE’s international division, Natixis in Portugal... ...designs and delivers solutions for its two core areas – Corporate &... ...is currently seeking a Bank Auditor to join its BMDT (Business Management... ...and the ability to translate it into IT requirements;...
- ...recruitment, and we are currently hiring two Cybersecurity GRC Consultants for a leading IT consulting company, based in Lisbon or Porto. The... ...services; ~ Practical knowledge of ISO/IEC 27001 (controls, implementation, or audit support); ~ Familiarity with...
Randstad Portugal
Lisboa7 dias atrás - ...countries. Care to join our success? We are looking for International Remote Recruiter - Freelancers to join our recruitment teams and oversee... ...not have your LinkedIn profile link on your CV please share it by email. Apply directly here or contact eyad.bazerbashi@...
- ...is a global leader in IT services, dedicated to... ...a senior Cybersecurity GRC professional to lead critical... ...risk, compliance, and internal control initiatives, in a... ...coordination with external auditors. Drive the... ...type: Hybrid (Lisboa) or Remote. This position is based...
Inetum Portugal
Lisboa2 meses atrás - ...cleaning professionals. To support our growing team and operations, we are looking for a (Senior) IT Support Specialist to serve as the go-to person for all internal IT-related matters. Your Responsibilities Level 1 Support Act as the first responder...
- ...glimpse of your daily mission** - Provide first-line onsite and remote support for end-user hardware, software, and Information... ...an Information Technology support role, preferably within an international business environment. - Hands-on experience supporting desktop...
- ...The Role Zyte is seeking a Senior IT Systems Engineer with strong Business Systems... ...experience to architect and operate the internal technology ecosystem that powers our global... ...superior IT assistance to a global, remote workforce. Emphasize comprehensive root-cause...
- ...seeking a highly experienced and dynamic International Tax Specialist to join our Corporate Finance team.... .... Implement robust internal controls and improve documentation for tax processes... ...a week with the flexibility to work remotely on Friday. For additional...
- ...several leading Portuguese IT solutions and services... ...We are looking for a GRC Analyst with 3–4 years... ...evaluations; Assist in internal and external audits and... ..., DORA, GDPR) against control frameworks; Develop... ...that area (ISO 27.001 Auditor); Familiarity with frameworks...
Timestamp
LisboaUm mês atrás - ...Description We are looking for an IT Intern to join RBCX G, a leading management consulting company. As an IT intern, you will play a crucial role in supporting various IT projects and initiatives within the company. This position offers a valuable opportunity to gain...
- ...a moda e o estilo de vida. Para garantir que cada detalhe do nosso serviço conta uma história, procuramos um Learning Specialist/ Formador Interno dinâmico, com forte presença no terreno e foco absoluto na performance das nossas equipas. Não procuramos apenas alguém...
- ...motivated, experienced and ambitious freelance recruiter to join our international team and help connect candidates with exciting job... ...key role in our international recruitment projects. This is a remote freelance position with a strong focus on performance and independence...
€200 por mês
...This is a remote position. Internship Overview Are you eager to gain hands... ...are looking for Full Stack Development Interns to join our team for a flexible... ...best practices in clean coding, version control, and responsive web design. Who Can...- ...Gestão dos processos de faturação e controlo de contas a receber; Acompanhamento de... ...processo de fecho mensal; Participação em auditorias externas; Gestão e acompanhamento de... ...crescimento; Modelo de trabalho 100% remoto; Elevada autonomia e exposição a...
- ...Workster is partnering with a leading international technology services provider to recruit Technical Support Specialists for an exciting multilingual IT support project based in Lisbon,... ...support teams when required Perform remote troubleshooting and assist users...
€36,000 a €46,000 por año
...their data and infrastructure. It is backed by two leaders,... ...Administrator – File Transfer Specialist This is your mission Are... ...configurations • Coordinate with internal teams and external... ...Permanent contract / B2B Remote work: Hybrid depending on assignment...- ...possible. Your new role The GRC Analyst will be... ...governance practices, effective control implementation, and... ...Security, Risk Management, or IT Governance; Certifications in ISO 27001 Auditor, CISM, CRISC, or CISSP (... ...-functional team in an international company with a...
- ...Hiring: German, French & Italian Speakers (Remote in Portugal) Company: Manathal... ...: Full-time Manathal is expanding its multicultural team in Portugal! We are looking... ...are eager to build their careers in an international and dynamic environment. Who Were...
- ...IT RISKS SPECIALIST LUX (HYBRID PORTO) Portuguese company hires... ...to join a leading international financial services organization... ..., procedures, controls, and policies.... ...actions. Audit & Control Activities Coordinate... ...27001 Lead Implementer/Auditor ITIL Certification...
iTRTech Group
LisboaUm mês atrás - O Santander Portugal está à procura de um/a Analista de Auditoria Interna para a área de Riscos Operativos, Cumprimento e Conduta, em Lisboa... ...área relacionada; Experiência profissional em funções de controlo no setor bancário; Conhecimentos de Microsoft Office,...
- A Batmaid está a recrutar um/a (Senior) IT Support Specialist para integrar a equipa em Lisboa, em regime full-time e modelo híbrido. A função será o principal ponto de contacto interno para temas relacionados com IT, dando suporte aos utilizadores, gerindo acessos,...
Batmaid
Lisboa23 dias atrás - ...We are looking for an IT Risk Specialist to join the team of our client - a reference Portuguese company in the banking sector. What will... ...management frameworks aligned with ISO/IEC 27005, NIST, and internal policies, defining and maintaining risk treatment plans, ensuring...
QiBit Portugal
Lisboa2 meses atrás - ...every move. Missão ~ Realizar as atividades de controlo de crédito, de acordo com normas, procedimentos internos e orientações superiores, tendo em vista a... ...re committed to sustainable mobility and have made it a core part of our strategy. In everything we do,...
Ayvens
Lisboa2 meses atrás - ...IT Support Specialist - Lisbon, Portugal Who We Are Boston Consulting Group partners with leaders in business and society to tackle their... .... Deliver onboarding, end-user training, and onsite or remote technical support for meetings and events. Create and maintain...
Deseja receber mais vagas?
Assine e receba vagas semelhantes a Remote Internal Control Specialist — IT & GRC Auditor. Seja o primeiro a se candidatar!
