Auditor De Ti Lisboa

Auditor De Ti
Lisboa
Lisboa, Lisboa, Portugal

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
- 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