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.

Ingressei na Galp/Petrogal em 2014 e desde então tenho trabalhado com os ativos de Potiguar offshore. No segundo ano de empresa, também me tornei TCR destes ativos e pude compreender um pouco mais além da área técnica. Têm sido anos de intenso aprendizado, com reuniões, horas em frente a estação de trabalho, acompanhamento de poços e por vezes participação de outros projetos, como avaliação de outros activos, o que me deixa muito feliz em ter a possibilidade de ver novas áreas, geologia diferente e talvez a possibilidade de ajudar a empresa a aumentar seu portfólio com boas oportunidades… Concomitantemente, ao meu crescimento profissional, vivenciei a mudança da presidência da empresa, da sede para o Rio de Janeiro, dos valores e da missão. Foram anos de cursos, muito trabalho, aprendizado e acompanhamento para se adequar a nova forma de trabalho. Dentre os pontos positivos de trabalhar na Galp/Petrogal, destaco o bom tratamento com os colaboradores, sempre humanizado e com a compreensão que em certos momentos da vida são necessários, a parceria entre os colegas, reconhecimento do trabalho executado e sólido portfólio. Ainda sobre a relação com os colegas, posso dizer que na maior parte das vezes é colaborativa, sempre há alguém disposto a te ajudar com uma boa ideia ou sentar ao seu lado para discutir um problema de modo a saná-lo.

Patricia Takayama