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Outsystems

Internal Auditor

Location: Lisbon

Area: Finance

Description:

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes in particular within information Security compliance systems and standards. The successful candidate will possess a thorough knowledge auditing procedures and a sound judgement.
 
Responsibilities:

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness and compliance with all applicable directives, regulations and standards
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards 

Requirements:

  • Proven working experience as Internal Auditor or internal controller
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Proven knowledge and experience in two of the following standards: ISO 31000, ISO 27001/ISO 27002, PCI-DSS, SOC2-Type II, ISO 22301
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • BS degree in Accounting or Finance or Computer Science or related field