IT Audit Consultant

We are looking for a IT Audit Consultant to work in this hybrid project in Lisbon. You will have the opportunity to be part of a multicultural and inclusive team with global projection that contacts with areas such as consultancy, law, strategy, insurance, finance, among others.

• Support IT Audit engagements, including the assessment and testing of IT controls
• Perform testing of IT General Controls (ITGCs), including access management, change management and IT operations
• Support the assessment of automated controls and system-based processes
• Participate in the evaluation of IT environments supporting financial and business processes
• Collect, analyse and document audit evidence in accordance with defined methodologies and quality standards
• Identify control weaknesses and support the documentation of findings and recommendations
• Work closely with financial audit teams and other Technology Risk professionals
• Contribute to the preparation of client deliverables, reports and presentations
• Develop knowledge of emerging technology risks, regulatory requirements and industry trends

• Bachelor’s or Master’s degree in Information Systems, Information Technology, Computer Science, Management, Economics, Finance, or a related field
• Up to 2 years of professional experience, preferably in IT Audit, Technology Risk, Internal Audit, IT controls or a related area
• Basic understanding of IT systems, processes and controls
• Good knowledge of Microsoft Office tools
• Strong analytical and problem-solving skills
• Interest in technology, IT controls, risk and audit
• Ability to understand business processes and how they interact with technology
• Attention to detail and a structured approach to problem solving
• Strong communication and interpersonal skills
• Ability to work collaboratively in multidisciplinary teams
• Curiosity, willingness to learn and adaptability to different projects and client environments
• Good written and spoken English

• Knowledge of ITGCs, IT risk management, internal controls or audit methodologies
• Familiarity with frameworks or standards such as COBIT, ISO 27001 or ITIL
• Basic knowledge of ERP environments, such as SAP or other enterprise systems
• Experience with data analysis or data visualisation tools
• Interest in pursuing relevant professional certifications, such as CISA

Resumo organizado por IA a partir do anúncio original. Confirma os detalhes no site da empresa.