Position Title:  Auditor Global Assurance Programs (IT)

MAKE HISTORY WITH US

At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to deliver a smoke-free future.

With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and you will have the space to move your career forward in many different areas/directions.

You will join Risk and Assurance as part of IT assurance team. We provide independent and objective assurance and advisory support to the Audit and Risk Committee, senior management and key stakeholders. In this role you will help strengthen governance, risk management and control processes so PMI can meet strategic objectives, protect value and operate efficiently.

JOIN US

 
WHO ARE WE LOOKING FOR?

• Ideally 1 to 3 years of experience in IT audit or IT General Controls testing including SOX application controls
• Solid understanding of governance, risk management and internal control concepts
• Ability to translate risks into practical test plans and evaluate design and operating effectiveness
• Strong documentation skills with a focus on evidence quality and traceability
• Analytical mindset with the ability to turn detailed work into a clear management view
• Strong problem-solving skills and ability to work independently
• Confident communicator who can present concise, audience-appropriate messages
• Comfortably prioritizing work, meeting deadlines and staying effective during busy periods
• Ownership mindset with follow-through from planning to closure
• Collaborative approach to working with control owners and external auditors
• Curiosity to learn complex systems and data flows and suggest pragmatic improvements
• Fluency in English

Nice to have:

• Exposure to ERP systems, cloud platforms or key enterprise applications and their control frameworks
• Familiarity with data validation for automated controls and reports
• Professional certifications in progress or completed such as CISA, CIA or equivalent

WHAT WE OFFER YOU?

Important note: The benefits list depends on where the selected candidate will be hired: in Poland or in Portugal. We are open for both locations. 

Benefits in Poland:

• In this position you will earn no less than PLN 10 985 gross per month
• Private medical and dental care, life insurance
• Hybrid model of work and flexible working arrangements (40% of office work and 60% of home office / month)
• Employee pension plan
• Lunch card, Multisport & Cafeteria program
• Wide range of trainings, language learning platform, further education and professional qualification support possibility
• Free bike and car parking for all employees

Benefits in Portugal:

• Permanent local contract with a competitive salary together with Tabaqueira’ s employee benefits
• Life and Health insurance
• Employee Pension Plan
• Hybrid working model
• Growing opportunities within the Company, both at national and international level
• Very diverse and international work environment
• Wide range of trainings and further education and professional qualification support possibility
   

HOW CAN YOU MAKE HISTORY WITH US?

• Plan and perform testing of IT General Controls (ITGC) and application controls, covering both design and operating effectiveness
• Identify control deficiencies, support retesting and serve as a subject matter expert for your assigned areas
• Gather evidence, document results and prepare reliance documentation
• Coordinate walkthroughs and meetings with control owners and align our work with external auditors
• Manage issues in the reporting system, assess deficiencies and track remediation through closure
• Keep issue status, key discussion points and documentation current and audit-ready
• Maintain dashboards and provide clear updates on testing progress and remediation status for management
• Recommend and document improvements and automation opportunities, support pilots and complete SOX (Sarbanes-Oxley) and IT audit trainings
• Promote a strong risk culture by engaging stakeholders regularly and sharing timely updates on risk changes and how we are responding

Please note that only on-line applications will be taken into consideration.
Each person who sends the application will receive information about its status.
#Li-hybrid