Job no: 575812
Work type: Full time
Location: Lisbon, Portugal
Categories: Internal Finance
Office Location: Portugal

About TMF Group:

In TMF we are leading providers of critical administrative services all around the world! Currently we have the best professionals dispersed in over 125 offices located in 87 countries. We have more than 12,000 experts in accounting, tax, payroll and global entity management that are key to the success of multiple international companies worldwide.

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Key Responsibilities:

• Participating in assigned audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results
• Acting as an audit team member on IT audits by participating in risk assessments, testing control design, conducting fieldwork by executing detailed investigations leveraging on a strong technical knowledge in various IT systems (Databases, Operating systems, Cybersecurity/Network security, Virtualization, Cloud Computing and related risks) and finally report results on workpapers
• Ensure the adequate learning and understanding of the standard IT solutions used in the IT infrastructure and Cybersecurity management in order to analyze adequately their configuration and be able to identify and raise potential risks.
• Following up the action plans to resolve audit issues
• Ensure timely and accurate delivery of audit documentation and reporting
• Maintaining organizational and professional ethical standards and aim to develop self-initiative and independent judgement
• Working with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual IT audit plan and other ad-hoc tasks resulting from the daily audit operations

Experience & Qualifications: