Senior Specialist IT Compliance and Audit (f/m/div)

Maia, Porto
Permanente
Horário completo

Há 27 dias

In today's rapidly evolving business landscape, driving compliance and efficiency through expert guidance and support is crucial. Are you skilled at navigating complex IT systems and explaining intricate audit details with clarity? Are you looking for a challenging new role that offers significant responsibilities and opportunities for growth? Do you want to be part of a dynamic team with ambitious and forward-thinking colleagues who are passionate about shaping the future of IT audit and risk management? If so, this position may be the perfect fit for you.We are seeking an IT professional to join our team as an IT Compliance and Audit Expert. As an IT Audit Expert, you will play a key role in ensuring the effectiveness and efficiency of our IT audit processes, identifying areas for improvement, and providing expert advice to stakeholders.
In your new role you will:

Collaborate with internal stakeholders to coordinate audit scheduling and scope as well as develop and maintain relationships with auditors
Guide IT colleagues for upcoming internal and external audits and risk assessments to identify potential vulnerabilities and areas for improvement
Provide expert advice and guidance on IT audit matters to stakeholders
Support as reviewer and tester for financial audit relevant Internal controls (ICS) and provide recommendations for enhancement
Stay up to date with industry trends, regulatory requirements, and emerging technologies

You have a talent for identifying and mitigating IT risks and possess a keen sense for compliance and regulatory requirements. Your proactive approach and solution-oriented mindset allow you to tackle complex IT audit challenges with a positive and constructive perspective. With an open-minded and structured working style, you can work independently to analyze and resolve IT audit issues and collaborate with cross-functional teams to implement new compliance standards and methodologies.
You are best equipped for this task if you have:

University degree in Information Technology, Computer Science, or a related field
At least 2-3 years of work experience in IT, preferably in an auditor risk management role
Basic knowledge of SAP systems
Knowledge regarding common compliance standards (e.g., SOX, SOC2, PCI-DSS, GDPR, COSO, COBIT, NIS2, and/or ISO 27001)
Basic understanding of IT audit principles, including risk assessment, control evaluation, and audit testing
Ability to work independently and as part of a team
Strong attention to detail and organizational skills, excellent analytical, problem-solving, and communication skills
Fluency in English, both written and spoken

Contact:
Eduardo Gomes ,#WeAreIn for driving decarbonization and digitalization.
As a global leader in semiconductor solutions in power systems and IoT, Infineon enables game-changing solutions for green and efficient energy, clean and safe mobility, as well as smart and secure IoT. Together, we drive innovation and customer success, while caring for our people and empowering them to reach ambitious goals. Be a part of making life easier, safer and greener.
Are you in?We are on a journey to create the best Infineon for everyone.
This means we embrace diversity and inclusion and welcome everyone for who they are. At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities. We base our recruiting decisions on the applicant´s experience and skills. about our various contact channels.
We look forward to receiving your resume, even if you do not entirely meet all the requirements of the job posting.
Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process.
for more information about Diversity & Inclusion at Infineon.

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