IT Auditor Professional (f/m/d)

Job Description

The time to change is now!  

It is time to build a sustainable future and define how we evolve through technology with purpose. At Lisbon Tech Hub we create value in the business digital transition, from Portugal to the world, and IT solutions with purpose. Our team has more than 1300 experts working in areas such as Analytics & Business Intelligence, Application Lifecycle Management, Cybersecurity, IT Infrastructure Management, IT Project & Service Management and IT Strategy & User Experience.  Lisbon Tech Hub innovates, designs, transforms the information technology solutions and services for Siemens through our delivery units. 
Transforming our future starts with every day! 
Lisbon Tech Hub is the home of the new technologists - Dream Builders, Impact Creators & Future Makers.  Are you one of them? Join us! 

Financing the future.
We are more than Financial Services as we are turning ideas into reality. Be it the global transition to cleaner energy sources, the digitalization of manufacturing, the rapid development of smart infrastructure, mobility solutions and healthcare systems - financing is more crucial than ever. We make real what matters by combining our financial expertise with deep technical know-how to provide unique financial solutions. 

Do you want to play an essential role in helping build a better future? Are you also keen on turning established thinking on its head in the search for game-changing solutions that maximize value creation? 

Then join our team and let’s develop together what will be important tomorrow!
We make real what matters. This is your role:
  • As an IT-Audit Professional, you independently conduct audits of complex operational and accounting-relevant IT systems, IT-supported business processes and IT infrastructures. 
  • Additionally, you audit key IT-service providers to ensure that all contractually aligned clauses and regulatory requirements are sufficiently implemented by them.
  • You support service owners and application managers in the interpretation of 3rd party assurance reports and consult them on the underlying risks. 
  • In your new role, you will drive improvements in the established internal control systems (ICS) and you will play a consultant role within IT-projects and system implementations.
  • You will design and provide ITGC trainings for IT-employees to increase the awareness within the organization.
  • Continuously implement improvements, take decisions in critical cases, and ensure sustainable solutions.
  • In your area of responsibility, you drive our transformation towards collaborative agile IT. This includes promoting self-organized, autonomous teams, strengthening the personal responsibility of each individual and creating an environment characterized by trust, openness, and motivation.

What you need to make real what matters
  • You are experienced in conducting or accompanying internal/external IT audit procedures.
  • You are knowledgeable in common IT standards (e.g., ITIL, COBIT, COSO, ISO/IEC 27001).
  • Your ability to think in a structured and conceptual way and your quick comprehension are complemented by initiative, assertiveness, conflict resolution, independence, a high sense of responsibility and discretion.
  • To find your way in our international environment, you are fluent in English.

What would be a great plus? 
  • You have successfully completed your studies in Information Technology.
  • Experience and background in IT security in several domains: architecture, operation, administration, and support.
  • You are knowledgeable in cloud technologies, databases, operating systems, and interface technologies. 
  • You are experienced in IT compliance, information security or IT risk management.
  • Audit-specific certifications and knowledge of common auditing standards, such as ISACA.
What makes us proud as an employer:
  • The Biggest of Tech Portugal -Technology Production Category (Awarded by Exame Informática and Visão Magazines)
  • Top Companies to work in Portugal (Awarded by LinkedIn)
  • Healthy Workplaces Award - 3rd large corporations (Awarded by Portuguese Psychologists’ Association)
  • Most ESG responsible company in Tech/Industrial Sector (Awarded by Merco Corporate Reputation Monitor)
  • 2nd Best Engineering Company (Awarded by Teamlyzer, biggest portuguese tech community platform)

We are thrilled to have:

A hybrid working model with a flexible working hours policy in order to promote work life balance. A budget for setting up a home office, health insurance, possibility to have a sabbatical leave or non-paid time off and a financial support program for your studies.

You also have a medical center on the premises, sports groups, 2 days volunteering, access to e-learning platforms (Learnlight, Linkedin Learning and more) and discounts with partners.
To all these benefits we add the possibility to work in a fresh, relaxed, and always motivated environment

#Siemens #LXTechHub #ITMakesUsMove 

Siemens is committed to creating a diverse environment and is glad to be an equal opportunity employer. We strongly encourage applications from a diverse talent pool!

Organization: Siemens Financial Services

Company: Siemens S.A.

Experience Level: Mid-level Professional

Full / Part time: Full-time

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