We are an integrated energy player. We contribute, not only to the entire oil and gas value chain, but we are also proud to have an active role on the electric paradigm shift, through the expansion of our renewable energy generation businesses. We are the largest Iberian producer of solar energy and leaders, in our sector, in the main global sustainability indexes.

Working at Galp is about bringing more energy to the world. Is about having the ambition to build the future in a sector that is going through a deep transformation, being even more efficient and sustainable. It is being part of a team who believes that, together, we can go further.

We are 4 geographies, 49 nationalities and more than 6.000 experiences waiting to be shared. 

We value and encourage our people to boost their progress through continuous improvement and innovation, promoting opportunities in different business areas and geographies.

We are looking for people with strength, passion, determination and vision to be part of our growth. Will you accept the challenge?

IT Internal Auditor

 

 

Mission

 

Galp is seeking an internal auditor that will have a key role in the execution of the internal audit projects, with multi-disciplinary skills in IT, Data Analytics and Business. This auditor should be able to recommend changes and enhancements to the existing policies and controls to make sure they are current, adequate, functional and utilised in accordance with the standards established by Galp. 

 

 

What you'll do:

 

  • Create and implement data analysis to support audit strategy, planning and execution; 
  • Proactively lead the development and execution of continuous audit initiatives in relevant topics; 
  • Collaborate with internal audit teams: to identify data analytic opportunities and design, develop and deliver data analytic solutions in support of audit engagements in planning audit activities; 
  • Address ad-hoc analytics requests; 
  • Prepare dashboards/reports that efficiently summarize results; 
  • Perform massive data analysis and support on the internal audit automation path; 
  • Development of IT audit programs with focus in control and risk; 
  • Collaboration with the audit team in the assessment of IT general controls; 
  • Execute independent IT, operational and business process audits to evaluate the level of compliance with established policies and procedures and substantive audits; 
  • Prepare work papers to document purpose, procedures, and conclusion of performed testing; 
  • Present audit findings and suggest recommendations and advises on audit, internal control or compliance matters. 

 

 

What you'll need

 

  • Minimum Bachelor's Degree from an accredited college or university;
  • 1 to 2 years' professional experience in auditing (preferential); 
  • Experience with one or more Data Analytics tools: Power BI, ACL, IDEA (preferential);
  • Experience with one or more programming languages (e.g. Phyton, Java, C#); 
  • Experience with one or Robotic Process Automation tools (e.g. UiPath, BluePrism - preferencial); 
  • Highly proficient in English (read/write/speak);
  • Strong analytical and quantitative skills; 
  • Advanced skills level in Excel along with financial reporting systems is highly preferred (e.g. SAP); 
  • Knowledge of Institute of Internal Audit standards;
  • ITIL, Cobit certifications valued (preferencial). 
     

 

Deadline for Applications

June, 15th, 2021

 

Diversity Commitment

At Galp, we promote equality of opportunity and treatment of people regardless of gender, religion or belief, disability, age, sexual orientation, and race. We believe that equality creates value and strengthens a Group culture.

I joined Galp/Petrogal in 2014 and since then I have worked with Potiguar offshore assets. In my second year in the company, I also became TCR of these assets and could understand a little more beyond the technical area. It has been years of intensive learning, with meetings, hours in front of the workstation, oil wells monitoring and sometimes participation in other projects, such as evaluation of other assets, which makes me very happy to have the possibility to see new areas, different geologies and perhaps the possibility of helping the company to increase its portfolio with good opportunities ...

Simultaneously to my professional growth, I experienced the change of the company's management, the headquarters to Rio de Janeiro, values ​​and mission. It was years of courses, a lot of work, learning and guidance to fit to a new way of working. Among the positive aspects of working at Galp/ Petrogal, I highlight the company care of its employees, always humanized and understanding that in certain moments of life are necessary the partnership among colleagues, work recognition and a solid portfolio. Still on the relationship with colleagues, I can say that most of the time is collaborative, there is always someone willing to help you with a good idea or sit next to you to discuss a problem in order to solve it.

Patricia Takayama