2 дня назад
IT Audit & Compliance Developer (SQL)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
Defence and Space develops aerospace and defence products and operates 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 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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