{"id":3172893,"url":"https://alion.io/job/dellent-consulting-it-audit-consultant","title":"IT Audit Consultant","company":{"id":3807099,"name":"Dellent Consulting","domain":"dellentconsulting.com","url":"https://alion.io/company/dellent-consulting","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Career site","truth_index":{"grade":"B","score":75,"open_postings":4,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":24,"computed_at":"2026-10-27T05:46:45Z"}},"role":"Security","role_family":"Security","seniority":null,"employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Lisbon, Portugal"],"countries":["PT"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":32000,"max_usd":85000,"period":"year","method":"role_country_seniority_unknown","sample_n":37},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-23T00:00:00Z","employer_posted_date":null,"last_verified_at":"2026-10-23T00:00:00Z","board_verified":false,"closed_at":null,"days_open":4,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":4},"description":"Sobre a vaga\nWe 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.\n\nO que vais fazer\n\nSupport IT Audit engagements, including the assessment and testing of IT controls\nPerform testing of IT General Controls (ITGCs), including access management, change management and IT operations\nSupport the assessment of automated controls and system-based processes\nParticipate in the evaluation of IT environments supporting financial and business processes\nCollect, analyse and document audit evidence in accordance with defined methodologies and quality standards\nIdentify control weaknesses and support the documentation of findings and recommendations\nWork closely with financial audit teams and other Technology Risk professionals\nContribute to the preparation of client deliverables, reports and presentations\nDevelop knowledge of emerging technology risks, regulatory requirements and industry trends\n\nO que é pedido\n\nBachelor’s or Master’s degree in Information Systems, Information Technology, Computer Science, Management, Economics, Finance, or a related field\nUp to 2 years of professional experience, preferably in IT Audit, Technology Risk, Internal Audit, IT controls or a related area\nBasic understanding of IT systems, processes and controls\nGood knowledge of Microsoft Office tools\nStrong analytical and problem-solving skills\nInterest in technology, IT controls, risk and audit\nAbility to understand business processes and how they interact with technology\nAttention to detail and a structured approach to problem solving\nStrong communication and interpersonal skills\nAbility to work collaboratively in multidisciplinary teams\nCuriosity, willingness to learn and adaptability to different projects and client environments\nGood written and spoken English\n\nValorizado\n\nKnowledge of ITGCs, IT risk management, internal controls or audit methodologies\nFamiliarity with frameworks or standards such as COBIT, ISO 27001 or ITIL\nBasic knowledge of ERP environments, such as SAP or other enterprise systems\nExperience with data analysis or data visualisation tools\nInterest in pursuing relevant professional certifications, such as CISA\n\nResumo organizado por IA a partir do anúncio original. Confirma os detalhes no site da empresa.","description_format":"text","description_chars":2458,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["IT Consulting & Digital Transformation","IT Staffing & Staff Augmentation"],"lifecycle":[{"event":"open","at":"2026-10-23T18:46:35Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.898,"p_room":1,"age_days":4,"expected_fill_days":24,"reasons":["seen:4","velocity","win:early","comp:brand"],"computed_at":"2026-10-27T05:46:45Z"},"pay":null,"html_url":"https://alion.io/job/dellent-consulting-it-audit-consultant","json_url":"https://alion.io/job/dellent-consulting-it-audit-consultant.json","meta":{"generated_at":"2026-10-27T18:21:59Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":8352,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-28T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3807099},"rest":"https://alion.io/mcp/rest/get_company?id=3807099"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdellent-consulting-it-audit-consultant"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdellent-consulting-it-audit-consultant"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdellent-consulting-it-audit-consultant"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/dellent-consulting-it-audit-consultant\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdellent-consulting-it-audit-consultant"}]}