Your New Company

You will be joining a well-established bank with a strong focus on supporting international private clients and facilitating trade flows between Portugal and its economic partners.

Your New Role

As an IT Auditor, you will play a crucial role in the Internal Audit Department, focusing on identifying and evaluating IT risks, participating in audit planning, and conducting IT audits. You will also support the development and implementation of tools to enhance the department's efficiency.

Responsibilities

• Identify and assess risks related to information systems.
• Participate in the planning and risk assessment for the IT audit plan.
• Conduct audits of IT processes and functions as outlined in the department's plan.
• Support the development and implementation of tools to aid the department.
• Participate in internal audit projects.

Qualifications

• Bachelor's degree in Management Informatics, Information Systems Management, Computer Engineering, or similar fields.
• 1-2 years of professional experience as an external or internal IT auditor.
• Familiarity with information security concepts (e.g., access management, networks, encryption).
• Basic knowledge of control frameworks (COBIT or ISO 27001).
• Experience with data analysis tools (Power BI, SQL, advanced Excel, Python, or SAS).
• Strong communication and teamwork skills.
• Objectivity, organization, and proactivity.
• Analytical and problem-solving abilities.

Benefits

• Permanent contract.
• Competitive compensation.
• Hybrid work model (3 days at the office).
• Dynamic and supportive work environment.
• Opportunities for career development and growth.
• Continuous training and certification opportunities.

Next Steps

If this role sounds like a good fit for you, click 'apply now' to send us your CV.