Join a Market Leader: You will be responsible to::

• Strong working knowledge and experience in their discipline to solve day-to-day problems through analysis;
• Perform a range of moderately complex assignments receiving minimal level of guidance and direction;
• Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and propose remediation strategies;
• Examine and actively propose improvements to all existing internal IT documentation and operational procedures;
• Lead the proposal and development of new documentation or operational procedures in order to cover gaps from a audit compliance perspective;
• Collaborate to plan, implement, monitor and upgrade security measures for the protection of the organization´s data, system and networks;
• Participate in all Authority Inspections and Customer Audits or Assessments, coordinating IT participation and related mitigation action plans in place;
• Conduct internal IT audits, complying to all procedures;
• Perform regular audit testing and provide recommendations;
• Review, evaluate and test application controls;
• Gather relevant data to inform the decision makers regarding complex issues;
• Comply with all IT governance, standards and policies in practice in Hovione.

We are looking to recruit a Candidate::

• University, or equivalent, qualification in Information Technology or similar scientific field;
• 5 to 8 years of relevant experience in IT audit and compliance tasks;
• Advanced knowledge of IT audit methodologies with the ability to solve complex problems;
• Advanced knowledge of risk assessment and management methodologies;
• Advanced knowledge of business continuity management;
• Fluency in English is a requirement;
• Computer literate with good working knowledge of the MS Office package;
• Must have the Knowledge, Experience and Skills to conduct their tasks in accordance with the rules and procedures set down.