IT Audit (m/f)

Local de trabalho:

Lisboa (LI) - Portugal Region

Área profissional:

Banca & Serviços Financeiros

Data de introdução da oferta de emprego:


Código de referência:
Escritório de referência:
Especialização de referência:
Digital & Tecnologias de Informação (IT)
Título académico:
Diploma Licenciatura
We are looking for an IT Audit to join the international audit team of our client – a multinational company specialized in The Finance sector.

What will be your main tasks and responsibilities?

• Audit the information systems by assessing overall IT controls as well as the governance processes of the Group;
• Review, analyze and test the applications, infrastructures, processes and activities in order to determine theirs effectiveness;
• Elaborate the audit reports and present recommendations in order to improving the control environment effectiveness;
• Monitor the non-conformities resolution and the implementation of recommended proposals.

What is required from you?

• Academic background in Computer Engineering, Information Systems Management or other similar area;
• At least 3 years of experience as an IT Auditor - including planning, implementation, reporting and follow-up of the proposed recommendations;
• Knowledge of general IT controls, cybersecurity, data governance and project management (Agile and/or Prince2);
• Knowledge of IT frameworks and standards – COBIT, ISO 27001, PCIDSS, ITIL, etc.;
• Certification in CISA or similar is a strong plus;
• Previous experience in finance/banking sector will be valued;
• Strong orientation to results and critical analysis sense;
• Good communication skills;
• Availability to travel abroad (eliminatory);
• Fluency in English (written and spoken).

Sounds like you? Send us your CV and let’s talk!

About QiBit:
QiBit is a recruitment company specialized in Information and Communications Technologies, who belongs to the multinational Gi Group. Our team works daily to connect companies and candidates, developing a close relationship with both.