Information Technology Audit Manager

Our client, a global leader in the manufacturing industry, is seeking an experienced
IT Audit Manager
to own and mature the IT General Controls programme that supports reliable financial reporting. Based in
Lisbon
, this senior, hands-on role sits at the nexus of IT, Finance and Internal Audit and is accountable for delivering an audit-ready, scalable and automation-enabled ITGC environment aligned to COSO and SOX.

This is an outstanding opportunity for a seasoned IT audit / SOX professional to lead the end-to-end ITGC lifecycle across SAP and legacy systems, drive automation of IT dependent controls, and partner with senior stakeholders to materially reduce control risk and compliance cost.

Key Responsibilities

• Own and operate the full
  ITGC SOX lifecycle
  : IT risk assessment, scoping, control design, testing (including ITAC), remediation and management sign-off.
• Strengthen IT control frameworks and mapping to
  COSO / SOX
  ...