Senior IT Internal Auditor
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
- At least 10 years of experience
Experience in IT Audit or similar
Experience in conducting audits of Information Systems addressing the following themes: Information Security; Communications/LAN/WAN; Mobile equipment
Knowledge of some of the following norms/standards: the COBIT; ISO 27001, ISO 27005, ISO 31000; ITIL; the NERC and NIST
Experience in leading projets in this area
Nice 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.