At CGD (Permanent), in Lisbon, PortugalExpires at: Remote policy: Partial remoteCGD is Portugal's most prominent financial group in 23 countries.
It is the market leader in deposits, credit, insurance, and investment funds.
It is the 109th largest bank worldwide and the 69th largest in Europe.
It has more than 2 million digital customers.We seek an Information Systems Auditor to join our team.
This professional's primary responsibility will be to conduct technical, integrated, or compliance audits, systematically reviewing applications, infrastructures, processes, and activities to determine whether they are resilient, effective, and aligned with the Organization's objectives and policies.In general, this role includes:Identifying and assessing the main risks related to Information Systems (processes, people, and technology);Conducting interviews with key stakeholders involved in processes, technologies, and controls;Evaluating the effectiveness of controls implemented to mitigate those risks;Systematizing the results obtained;Presenting findings to Management;Monitoring action plans established to address identified deficiencies/non-conformities.Main requirementsUniversity degree in Computer Science, Management Information Systems, Information Systems Engineering, Telecommunications, or related fields;Knowledge of IT audit and Information Security methodologies, tools, and techniques (e.g., COBIT, ITIL, ISO 27001, ISO 22301);Analytical thinking and critical mindset;Strong oral and written communication skills (leading meetings/interviews and report writing);Fluency in English (written and spoken);Strong interpersonal skills and ability to work in a team;Availability for travel within Portugal and abroad.Benefits & PerksSpecial taxes to:Housing credit;Personal Credit.Other Benefits:Daily meal allowance in the amount corresponding to €12.50.
Payment is made by meal card;Exclusive benefits for employees in banking products associated with the cash account;Study allowance (from €33.00 to €81.50 / quarter) and child allowance (€57.70 / month);CGD Social Services with benefits in terms of health, cultural and sports activities for the individual and the family (monthly deduction of 1.5% of gross monthly remuneration);You can also enrol other family members (ascendants) under the conditions stipulated in the Statutes of Social Services;Other pecuniary expression clauses – Seniority (every 4 years of stay at the Institution of €48,30 each);25 days of vacation;Cafeteria and gym in the headquarters building, para-chemist, and exclusive medical centre for members and beneficiaries of Social Services, with various specialities, including dentistry.