IT Auditor Consultant - Lisboa/Porto Lisboa

IT Auditor Consultant - Lisboa/Porto
Lisboa
Lisboa, Lisboa, Portugal

Below is a refined version of the job description, improving formatting, clarity, and focus:

Job Title: IT Auditor

The opportunity

As an IT Auditor, you will help organizations leverage technology to achieve a competitive advantage, advising on how to make IT more efficient and manage the risks associated with running IT operations.

Your key responsibilities

• Support multiple IT Audit projects for clients in the
  - financial services market;
• Help organizations identify and assess their most critical IT risks, mitigating them to maintain confidentiality, integrity, and availability of IT and data, including business continuity management;
• Design and monitor IT General Controls and IT process reviews based on standards like Cobi
  T 5, ITIL, ISO 27001;
• Support the design and implementation of measures such as Security Policies, Incident Management, Continuity and Service Availability, Change Management, User Access Management, Physical Security, and Business Continuity;
• Assess and support the implementation of risk, governance, and regulatory compliance initiatives for IT functions;
• Collaborate with external and internal audit teams, IT departments, and business units to maintain reliable IT environments, systems, and data;
• Support team management and act as a mentor and coach to junior members, leading by example;
• Understand EY's service lines and actively seek ways to serve clients effectively.

Skills and attributes for success

• Technical knowledge of IT environments, controls, and
  - based auditing methodologies;
• Ability to evaluate technological developments and their impact on clients;
• Risk-focused mindset, strong analytical and
  - solving skills;
• Ability to manage multiple projects and communicate clearly and concisely;
• Strong work ethic, proactive attitude, team player, and ability to work under pressure;
• Business acumen and commercial awareness.

Qualifications required

• Academic background in finance, technology, or analytical fields;
• 1-2 years of professional experience in IT Audit, Technology Risk, or related areas;
• Experience in consulting is a plus;
• Good knowledge of IT and Audit controls and fundamentals;
• Project management skills;
• Creative and able to develop multidisciplinary solutions;
• Proficiency in English.

What we look for

Highly motivated individuals with excellent
- solving skills, the ability to prioritize in a
- changing environment, and strong communication and people management skills. If you are eager to take on diverse responsibilities and seek innovative ways to make a difference, this role is ideal for you.