System Risk Auditor Lisboa

System Risk Auditor
Lisboa
Lisboa, Lisboa, Portugal

Job Overview

We are seeking a seasoned auditor to conduct technical, integrated or compliance audits, reviewing applications, infrastructures, processes and activities to determine their resilience, effectiveness and alignment with our objectives.

• This role involves identifying and assessing the main risks related to information systems (processes, people, technology);
• Evaluating the effectiveness of controls implemented to mitigate those risks;
• Presenting findings to management;

Main Responsibilities

1. Conduct thorough risk assessments of information systems, processes and technologies;
2. Develop and implement audit plans to evaluate the effectiveness of controls and identify areas for improvement;
3. Analyze data and present findings to management in a clear and concise manner;

Required Skills and Qualifications

• University degree in Computer Science, Management Information Systems or related field;
• Minimum 3 years experience in roles related to information systems auditing;
• Knowledge of IT audit methodologies and tools, including COBIT and ITIL;
• Strong analytical thinking and critical mindset;
• Excellent written and verbal communication skills;
• Fluency in English; strong interpersonal skills and ability to work in a team;
• Availability for travel within Portugal and abroad.

Benefits

• Daily meal allowance paid by meal card;
• Exclusive benefits for employees in banking products associated with the cash account;
• Study allowance and child allowance available;
• CGD Social Services offering health, cultural and sports activities for employees and their families.

Other Perks

• 25 days of vacation per year;
• Cafeteria and gym facilities at headquarters building.