IT Senior Internal Auditor
Cloudflare
- Lisboa
- Permanente
- Horário completo
- Assist in executing the Internal Audit plan under the supervision of an Cybersecurity Audit Senior Manager and/or Manager. This includes operational cyber audit planning, risk assessment, fieldwork, issues validation, and reporting
- Deliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practices
- Perform audit responsibilities including: scheduling and participation in audit meetings; participation in scoping discussions; drafting of audit deliverables; design and execution of testing; and completion of work papers in the AuditBoard tool
- Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager and subsequent debriefing with the key partners
- Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business
- Other Initiatives/Special Projects: As needed, assist with special IT projects related to business process improvement or internal team needs
- May perform other duties and responsibilities as assigned
- Report to the Cybersecurity Audit Senior Manager
- 3+ years of auditing, accounting, or IT experience
- Strong proficiency in the English language
- Technical understanding of systems, technology, and products, which may include operating systems, databases, network devices, product development, data analytics, or cybersecurity tools/processes
- Familiarity with technology and security frameworks including NIST and CIS.
- Excellent relationship and communication skills to build internal networks within the team and wider firm, and the ability to clearly articulate business risks and controls.
- Proactive approach in executing engagements and seeking ways to add value
- Effective time and project management skills and the ability to successfully execute multiple projects at one time
- Ability to efficiently execute audit test programs to evaluate the adequacy of system and manual controls
- Experience executing and assisting in the design of audit approaches applying data analytic testing techniques
- Have excellent problem-solving skills and attention to detail
- CISA, CPA, or CIA preferred. Other relevant certifications will be considered