PwC Services Portugal (PSP) is a joint venture between PwC Luxembourg and PwC Portugal, serving as an integral extension of PwC Luxembourg.
Our growing team operates as an acceleration center supporting PwC Luxembourg's clients.
Leveraging a unique pool of talented professionals based in Matosinhos, our operating model ensures scalability, consistency, and quality in service delivery by integrating seamlessly into PwC Luxembourg's operations and addressing talent attraction challenges sustainably.
PSP provides a range of services, including Assurance Audit (spanning all industries, with a particular focus on Real Estate and Private Equity), Broader Assurance Services, Tax (including Managed Services, Corporate Tax, VAT, and Accounting), and Advisory (specializing in the Global Fund Industry and Real Estate Valuation).
For this opportunity, your CV must be submitted in English.Your Mission As an IT Auditor, you will conduct audits, risk assessments, and control reviews, ensuring compliance and emerging regulations.
You'll work across industries, assess cybersecurity and cloud risks, and support business continuity.Your main responsibilities will include, but are not limited to:Conduct IT audits, controls reviews, and risk assessments (SOC1/2, ISO*****, DORA, NIS2)Perform IT special reviews (cloud, cybersecurity, software licensing) and support business continuityInteract with clients across industries, stay updated on IT regulations, and develop data dashboardsContribute to team growth and participate in Digital Trust and IT resilience initiatives.Let's talk about you.Completed a degree in Information Technology, Computer Science, Audit, Engineering, or a related fieldFamiliarity with audit frameworks (SOC1/2, ISO*****, NIST)Experience in risk management, including identifying IT-related risksFluency in written and spoken English, knowledge of German and French is a plus....
You are the candidate we are looking for!
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