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2 дня назад

IT Audit & Compliance Developer (SQL)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Portugal
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
IT Audit & Compliance Developer (SQL): Assessing and optimising IT systems and processes around IT General Controls with an accent on cybersecurity, internal controls, and SQL-based data analysis. Focus on developing custom SQL queries, identifying and mitigating security risks, documenting corrective actions, and supporting auditors with evidence and action plans.

Location: Lisbon, Portugal; hybrid working model with onsite and offsite work

Company

hirify.global Defence and Space develops aerospace and defence products and operates hirify.global Portugal in Lisbon.

What you will do

  • Assess existing IT systems and processes against IT General Controls.
  • Analyse technological requirements and advise on customised IT solutions, infrastructure, network architecture, and cybersecurity measures.
  • Identify security risks and develop mitigation strategies while optimising system efficiency and performance.
  • Build a stronger IT internal control framework using custom SQL queries.
  • Document IT systems and procedures, create standard operating procedures, and maintain corrective-action records.
  • Support auditors with data extractions, evidence collection, action plans, and follow-up.

Requirements

  • Bachelor’s degree in computer science, information technology, or a related field.
  • 3–5 years of experience as an IT consultant, preferably in a technology-based firm.
  • Experience in SQL development or programming.
  • Proficiency with programming languages, database management software, and operating systems.
  • Strong analytical, problem-solving, fact-finding, communication, and interpersonal skills.

Nice to have

  • Experience with Hana Studio, data analytics compliance tools, or SAP BIS.

Culture & Benefits

  • Hybrid work combining onsite and offsite work.
  • Modern office at Parque das Nações with convenient public transport access.
  • Career opportunities across hirify.global European core countries and other regions.
  • Onboarding experience and opportunities to collaborate with a diverse, international crew.
  • Commitment to integrity, equal opportunities, diversity, and an inclusive working environment.

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