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Senior it audit specialist

Setúbal
beBeeCybersecurity
IT
Anunciada dia 30 novembro
Descrição

About the Role

We are seeking a seasoned IT Auditor to join our team and play a key role in strengthening our audit capability. This individual will lead and execute IT audits, assessing technology controls, information security, system integrity, cybersecurity frameworks, and regulatory adherence.

Key Responsibilities

* Lead and execute IT audits, evaluating the effectiveness of internal control systems, identifying vulnerabilities, and proposing practical recommendations.
* Plan, deliver, and document audits across other business functions, including operational, financial, and compliance areas.
* Evaluate the implementation of remediation plans and follow up on outstanding actions.
* Support the improvement of internal audit methodologies, tools, and risk assessment models, particularly in the IT domain.

Requirements

* Solid experience in IT audit within banking, financial services, or another regulated environment.
* Proven knowledge of key technology and cybersecurity frameworks such as RTS, PSD2, PCI DSS, SWIFT, or similar.
* Broader experience in traditional audit areas (operational, financial, compliance).
* Strong understanding of technology governance, risk management, and internal controls.
* Ability to work autonomously, manage multiple engagements, and deliver high-quality documentation.

Preferred Qualifications

* Experience in banking internal audit teams or with major audit/consulting firms.

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