Descrição da Função
Your New Company
You will be
joining a well-established bank with a strong focus on supporting international
private clients and facilitating trade flows between Portugal and its economic
partners.
Your New Role
As an IT Auditor,
you will play a crucial role in the Internal Audit Department, focusing on
identifying and evaluating IT risks, participating in audit planning, and
conducting IT audits. You will also support the development and implementation
of tools to enhance the department's efficiency.
Responsibilities
Identify and assess risks
related to information systems.
Participate in the
planning and risk assessment for the IT audit plan.
Conduct audits of IT
processes and functions as outlined in the department's plan.
Support the development
and implementation of tools to aid the department.
Participate in internal
audit projects.
Qualifications
Bachelor's degree in
Management Informatics, Information Systems Management, Computer
Engineering, or similar fields.
1-2 years of professional
experience as an external or internal IT auditor.
Familiarity with
information security concepts (e.g., access management, networks,
encryption).
Basic knowledge of control
frameworks (COBIT or ISO 27001).
Experience with data
analysis tools (Power BI, SQL, advanced Excel, Python, or SAS).
Strong communication and
teamwork skills.
Objectivity, organization,
and proactivity.
Analytical and
problem-solving abilities.
Benefits
Permanent contract.
Competitive compensation.
Hybrid work model (3 days
at the office).
Dynamic and supportive
work environment.
Opportunities for career
development and growth.
Continuous training and
certification opportunities.
Next Steps
If this role
sounds like a good fit for you, click 'apply now' to send us your CV.
Contacto
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para responder a este anúncio.
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