Job Description
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 a...
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