Information Systems Auditor Lisboa

Information Systems Auditor
Lisboa
Lisboa, Lisboa, Portugal

Partial remote CGD is Portugal's most prominent financial group operating 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, with more than 2 million digital customers.

We are seeking an Information Systems Auditor to join our team. The primary responsibility of this professional will be to conduct technical, integrated, or compliance audits, systematically reviewing applications, infrastructures, processes, and activities to ensure 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 /
  - conformities.

Main requirements

• University degree in Computer Science, Management Information Systems, Information Systems Engineering, Telecommunications, or related fields;
• Minimum of 3 years of experience in roles related to Information Systems;
• 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.

Additional benefits include:

• Housing credit;
• Personal credit;
• Daily meal allowance of €12. 50 via meal card;
• Exclusive banking benefits for employees;
• Study allowance (from €33. 00 to €81. 50 per quarter) and child allowance (€57. 70 per month);
• CGD Social Services benefits in health, cultural, and sports activities (monthly deduction of 1. 5% of gross salary);
• Option to enroll other family members under Social Services conditions;
• Seniority bonuses (every 4 years at the institution, €48. 30 each);
• 25 days of vacation;
• Cafeteria and gym facilities at headquarters,
  - pharmacy, and exclusive medical center with various specialties, including dentistry.