The client is looking for a highly motivated IT Auditor to join our growing Technology Risk team in Lisbon.
This role offers a dynamic and collaborative work environment with the flexibility of a hybrid model.
You will play a key role in delivering high-quality IT audit services to a diverse portfolio of clients across multiple industries.
Responsabilities: Plan and execute IT audits, including general IT controls (GITCs), application controls, and automated business process controls.
Support external financial audit teams with IT-related procedures.
Assess risks related to IT environments, systems, and processes.
Review and evaluate IT policies, procedures, and internal controls.
Identify audit findings and communicate recommendations to clients.
Collaborate with cybersecurity, data analytics, and advisory teams on multidisciplinary projects.
Assist in the development of junior team members through coaching and training.
Requirements: Minimum 3 years of experience in IT Audit, Risk, or IT Controls (ideally in a Big 4 or consulting environment).
Strong understanding of IT general controls, security principles, and risk management.
Experience with ERP systems (e.g., SAP, Oracle, Dynamics) is a plus.
Familiarity with relevant frameworks (e.g., COBIT, ISO 27001, NIST).
Strong communication skills in English (written and spoken); Portuguese mandatory.
Bachelor's or Master's degree in Information Systems, Computer Science, Business, or a related field.
Professional certifications such as CISA, CISM, or ISO Auditor are advantageous.
Fluent in English Intermediate in French or German