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IT Internal Auditor

QiBit Portugal

Oferta Full-time
Finanças / Contabilidade Lisboa, pt €1 250 - €1 250/mês mercado Publicado há 13 horas
2
Visualizações
0
Candidaturas
27/04/2026
Há há 13 horas

Descrição

We are looking for an IT Internal Auditor to join the team of our client - a .

What will be your main tasks and responsibilities?

Perform internal auditing actions in systems security, information technologies and communications, according to the annual aproved plan, covering audit preparation and planning, execution and final reporting;

Oversee and ensure the implementation of improvement points, corrections and adjustments that may have been identified.

What will be required from you?

Degree in Computer Science, Engineering, or other similar area;

Minimum of 02 years of experience in a similar role, namely IT auditing or risk analysis for information systems and technologies;

Previous experience and exposure to technological areas related to governance, security, infrastructure control and administration (for example with hybrid clouds, web portals, integrated communicatons and remote access) as well as applications such as SAP, Oracle and OpenText;

Previous knowledge in the following topics will be valued:

  • International standards, methodologies and auditing processes (COSO, COBIT, ITIL, IPPF, RGPD);
  • Background in applying auditing techniques and methodologies (CAAT - auditing techniques supported by computer);
  • Professional certification in subjects elated to internal auditing (CISA, CIA, CFSA);
  • Previous experience in risk evaluation related to cybersecurity and cloud solutions.

Critical sense and analytical skills;

Ability to work successfully within a team and positive attitude towards change;

Good communication and relational skills;

Fluency in English, written and spoken.

Sounds like you?

Send us your CV and let's talk!

#LI-LC1

Candidate-se através do website

Meteorologia no dia de início

terça-feira, 28 de abril — Parcialmente nublado · Máx 23° · Mín 17° · Chuva 5% (0.1mm) · Vento 14 km/h

Previsão para os dias seguintes

  • qua, 29 abr
    Parcialmente nublado
    Máx 20° · Mín 15°
  • qui, 30 abr
    Parcialmente nublado
    Máx 20° · Mín 16°
  • sex, 1 mai
    Parcialmente nublado
    Máx 22° · Mín 14°
  • sáb, 2 mai
    Parcialmente nublado
    Máx 23° · Mín 15°

Detalhes

Tipo de listagem
Oferta de emprego
Tipo horário
Full-time
Categoria
Finanças / Contabilidade
Estado
—
Localização
Lisboa, pt
Início
27/04/2026
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Salário de Mercado

€1 250 - €1 250/mês