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 requirements; perform gap...

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