IT Control & Risk Strategist

SBM Offshore N.V.; Porto; In loco; EUR 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

SBM Offshore N.V. is seeking an IT Internal Control and Risk Specialist to strengthen governance around IT controls and financial reporting. You will develop and implement control frameworks, perform risk assessments, and ensure regulatory compliance.

You will collaborate with IT teams, business units, and auditors to monitor controls, address deficiencies, prepare reports, and drive continuous risk improvement throughout the organization.

Competenze

• Bachelor's degree in IT/CS/Business or related field.
• CISA, CISSP, CRISC certifications preferred.
• ITIL certification beneficial.
• English proficiency essential for collaboration with teams and vendors.

Mansioni

• Develop and implement IT control frameworks to ensure regulatory compliance.
• Lead and participate in risk assessments and identify improvements in IT processes.
• Design, implement, and maintain controls to safeguard IT assets and ensure financial reporting integrity.
• Monitor and test IT controls; identify deficiencies and remediation actions.
• Collaborate with IT, business units, and external auditors to align controls with objectives.
• Prepare comprehensive reports on control status, findings, and remediation plans.
• Deliver training to staff on IT controls and risk management practices.
• Support internal and external IT audits and facilitate remediation of findings.

Conoscenze

IT governance

IT risk management

Regulatory compliance

Communication

Audits

Leadership

ISO 27001

GDPR

Formazione

Bachelor's degree in IT/CS/Business

CISA

CISSP

CRISC

ITIL

Master's degree preferred

English proficiency

Descrizione del lavoro

SBM Offshore N.V. is seeking an IT Internal Control and Risk Specialist to strengthen governance around IT controls and financial reporting. You will develop and implement control frameworks, perform risk assessments, and ensure regulatory compliance.

You will collaborate with IT teams, business units, and auditors to monitor controls, address deficiencies, prepare reports, and drive continuous risk improvement throughout the organization.