IT Auditor - Experienced Consultant | Lisboa/Porto - Lisboa

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

Job Title: IT Auditor - Experienced Consultant | Lisboa/Porto, Lisbon

Client:

Location:

Lisbon, Portugal

Job Category:

Other

EU work permit required:

Yes

Job Reference:

e81646517a0b

Job Views:

Posted:

27. 04. 2025

Expiry Date:

11. 06. 2025

Job Description:

The opportunity

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

Your key responsibilities

Supporting multiple IT Audit projects for clients in the
- financial services market.
Identifying and assessing IT risks, mitigating them, and maintaining the confidentiality, integrity, and availability of IT and data, including business continuity management.
Designing and monitoring IT General Controls and IT process reviews based on standards such as Cobi
T 5, ITIL, ISO 27001.
Supporting the design and implementation of measures related to Security Policies, Incident Management, Continuity, Change Management, User Access, Physical Security, and Business Continuity.
Assessing and implementing risk, governance, and regulatory compliance initiatives for IT functions.
Collaborating with external and internal audit teams, IT departments, and business units to ensure reliable IT environments.
Supporting team management and mentoring junior team members.
Understanding EY's service lines and actively seeking ways to serve clients better.

Skills and attributes for success

Technical knowledge of IT environments, controls, and
- based auditing methodologies.
Ability to evaluate technological developments and their impact on business.
Risk-focused mindset, strong analytical and
- solving skills.
Ability to manage multiple projects and communicate effectively.
Strong work ethic, proactive attitude, teamwork, and resilience under pressure.
Business acumen and commercial awareness.

Minimum qualifications

Academic background in finance, technology, or analytical fields.
1-2 years of experience in IT Audit or related areas.
Consulting experience is advantageous.
Knowledge of IT and Audit controls and standards.
Project management skills.
Fluency in English.
Willingness to work in Portugal and abroad.

What we look for

Motivated individuals with excellent
- solving skills, the ability to prioritize in a dynamic environment, effective communication, and strong leadership qualities. If you are eager to take on diverse responsibilities and innovate, this role is for you.