Albarraque, Portugal





Job ID


IS Auditor Location: Portugal OR Poland Imagine working for an industry leading internal audit function, with a team of 50 to 60 colleagues composed of over 28 nationalities, including all genders, and six locations worldwide spanning from Argentina to The Philippines. Imagine having full visibility of your audit schedule for the entire year, knowing that you will work on approximately six audits each year, the precise start and end date of each engagement, and having time between each audit for planning and team events. Imagine having a dedicated number of training and development days built into your schedule, with company sponsored courses that will guarantee the minimum CPE credits to maintain your certifications. Imagine having state of the art data analytics tools and the support of an audit center of expertise to facilitate and expedite your audit work. The Corporate Audit Department at Philip Morris offers all this and much more, creating an environment for top talent within the organization to have an accelerated career path while performing advisory and assurance engagements over every aspect of our business in over 180 markets. Role Responsibilities • Using analytical, information systems and project management skills to assess and test the effectiveness of the company’s information systems controls environment • Participating in the planning, scoping and performance of audits • Executing assigned audit procedures in line with Corporate Audit standards within agreed budget and timeliness • Experiencing the broad spectrum of different PMI markets and information systems, across a wide variety of cultural environments • Communicating the results of your work to the senior IT management • Being able to work in a team to achieve common goals and coach other team members • Participation in SOX and non-SOX relevant reviews Who we’re looking for? • Approximately 3-4 years of experience in external or/and internal IT audit or in an IT department within multinational organizations (preferably in the FMCG or technology environments) • Proven experience in two or more of the following: • Cloud hosting and cloud-based IT platforms • Processes around B2C/B2B, digital consumer and trade engagement, e-commerce and online payments • Customer Relationship Management (CRM) systems • Agile or Scrum framework • Experience in auditing business processes • Knowledge on key automated controls in business applications • Experience in building and using data analytics to execute audit procedures or identify risks within a process • High degree of flexibility and enthusiasm to travel (up to 50% of the time). • Fluent English in writing and speaking Preferred Requirements: • Other language skills are advantageous Qualifications & Educations Requirements • Essential Requirements: Bachelor’s or Master’s Degree in IT/Computer Science or equivalent experience • Certified Information Systems Auditor (CISA) Preferred Requirements: • Additional Professional qualifications such as CISSP or similar are an advantage What we offer Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can: • Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore. • Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong. • Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress. • Take pride in delivering our promise to society: to deliver a smoke-free future. To join our growing team… Philip Morris International: Delivering a Smoke-Free Future Philip Morris International (PMI) is leading a transformation in the tobacco industry to create a smoke-free future and ultimately replace cigarettes with smoke-free products to the benefit of adults who would otherwise continue to smoke, society, the company, and its shareholders. PMI is a leading international tobacco company engaged in the manufacture and sale of cigarettes, smoke-free products and associated electronic devices and accessories, and other nicotine-containing products in markets outside the U.S. PMI is building a future on a new category of smoke-free products that, while not risk-free, are a much better choice than continuing to smoke. Through multidisciplinary capabilities in product development, state-of-the-art facilities and scientific substantiation, PMI aims to ensure that its smoke-free products meet adult consumer preferences and rigorous regulatory requirements. PMI’s smoke-free IQOS product portfolio includes heat-not-burn and nicotine-containing vapor products. As of June 30, 2019, PMI estimates that approximately 8.0 million adult smokers around the world have already stopped smoking and switched to PMI’s heat-not-burn product, available for sale in 48 markets in key cities or nationwide under the IQOS brand. For more information, please visit and PMI is an Equal Opportunity Employer. #Lijobs