Senior IT Auditor | Angola Lisboa

Overview

As a Senior IT Auditor, you will help organizations in the continuous improvement and control of internal IT processes and procedures. You will support strategy and be a key driver of growth by helping clients realize value from their IT investments.

As a Senior 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.

Responsibilities

• Supporting multiple IT Audit projects for multiple clients that operate in
  - financial services markets.
• Helping organizations identify and assess their most important IT risks, mitigate risks, and maintain 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 IT governance and IT security standards (e. g. Cob
  IT 5, ITIL v3, ISO 27001).
• Supporting the design and implementation of efficient measures (assessment of IT processes that include Security Policies and procedures, Incident Management, Continuity and Service Availability, Change Management, User Access Management, Physical and Environmental Security, Business Continuity Management).
• Assessing the evaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions.
• Working with external audit, internal audit, IT departments and business functions to support the implementing and maintaining of reliable IT environments, systems and data.
• Supporting the team management.
• Acting as mentor and coach to junior team members and leading by example.
• Understanding EY and its service lines and actively assess/present ways to serve clients.

Skills and Attributes for Success

• Demonstrate technical knowledge of IT environments and controls and
  - based auditing methodologies.
• Ability to identify technological developments and evaluate impacts on the client's business.
• A
  - focused mindset.
• Strong analytical and
  - solving skills.
• Ability to deliver multiple projects and present information clearly and concisely.
• Strong work ethic.
• Forward thinker and
  - starter.
• Creative, proactive, team player and able to work under pressure.
• Business mindset and some commercial acumen.

Qualifications

• Academic education in financial, technological or analytical fields of study.
• 5-7 years of professional experience related to IT Audit, Technology Risk or similar.
• Experience in a consulting environment is valued.
• Good knowledge of the main IT and Audit controls, fundamentals and requirements.
• Focused on project management.
• Ability to think out of the box and create multidisciplinary solutions.
• Full English Proficiency.
• Availability to work in Angola as an Expatriate.

What We Look For

Highly motivated individuals with excellent
- solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you’ll be a confident team player equipped with strong people management skills and a genuine passion to make things happen in a dynamic organization. If you’re ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference, this role is for you.

What Working At EY Offers

• Support, coaching and feedback from engaging colleagues.
• Opportunities to develop new skills and progress your career.
• The freedom and flexibility to handle your role in a way that’s right for you.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Information Technology

Industries

• Professional Services

EY exists to build a better working world, helping to create
- term value for clients, people and society and build trust in the capital markets. EY is committed to providing recruitment and career opportunities to all, regardless of gender, sexual orientation, social background or disability.