Experienced Staff/senior – IT Audit & Risk Lisbon & – Lisboa

EY está com vaga(s) de emprego para Experienced Staff/senior – IT Audit & Risk Lisbon & – Lisboa em Lisboa

Job:

Experienced Staff/senior – IT Audit & Risk Lisbon &

Whole industries have been disrupted and transformed in recent years by digital technology. As a Technology Risk Consultant, you will help businesses in continuous improvement and control of internal IT processes and procedures. In this context, they will realize the value they can gain from their IT investments — supporting strategy and being a key growth driver.

**The opportunity**

As a Consultant, in Technology Risk team, you will help organizations leverage technology to achieve a competitive advantage, advising on how to make IT more efficient and manage the risks associated with running IT operations. As organizations look to leverage the advantage IT offers, we will work with you to develop the consultancy and analytical skills that you will need in today’s environment. Working on projects that cross borders and sectors, the experiences you gain here will be more valuable than anywhere else.

**Your key responsibilities**
– In this role, you will be part of multiple projects that require you to give the best advice to our clients using your knowledge and experience to provide the best outcomes. The job description is the following one:

– Helping organizations to identify and assess their most important IT risks, to mitigate the risks and to maintain the confidentiality, integrity and availability of IT and data, including business continuity management;
– Assessing the evaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions;
– Supporting multiple IT Audit projects for clients;
– Designing and monitoring IT General Controls and IT process reviews based on various IT governance and IT security standards (e.g. CobiT 5, ITIL v.3, ISO 27001);
– Supporting the design and implementation of efficient measures (assessment of IT processes that includes Security Policies and procedures, Incident Management, Continuity and Service Availability, Change Management, User Access Management, Physical and environmental security, Business Continuity Management);
– Working with external audit, internal audit, IT departments and business functions to support the implementing and maintaining of reliable IT environments, systems and data;
– Understand EY and its service lines and actively assess/present ways to serve clients.
**Skills and attributes for success**
– To demonstrate interest in IT environment, controls and risks;
– Ability to identify technological developments and evaluate impacts on the client’s business;
– A risk focused mind-set;
– Strong analytical and problem-solving skills;
– Ability to delivery multiple projects and to present information in a clear and concise manner;
– A strong work ethic;
– Forward thinker and self-starter;
– Creative, proactive, team player and able to work under pressure.
– Business mindset and some commercial acumen.
**To qualify for the role, you must have**
– Academic education in financial, technological or analytical fields of study;
– 1-4 years of professional experience related with IT Audit, Technology Risk or similar;
– Ability to think out of the box and create multidisciplinary solutions;
– Full English Proficiency;
– Availability to work in Portugal and abroad.
**What we look for**

Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you’ll be a confident team player equipped with strong people management skills and a genuine passion to make things happen in a dynamic organization. If you’re ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference, this role is for you.

**What working at EY offers**
– We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Plus, we offer:

– Support and coaching;
– Opportunities to develop new skills and progress your career;
– The freedom and flexibility to handle your role in a way that’s right for you
**About EY**

As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, feedback is an essential part of what we do and this will be forthcoming in order for you to maximize your potential and be part of a dynamic team.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Whether your profile is considered for this recruitment process, we will contact you within 15 working days.

**Join us in building a better working world.

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