Financial Markets Internal Audit Specialist

Itaú BBA in Europe; Lisboa; Presencial; EUR 42 000 - 60 000; Tempo integral

Resumo da oferta

Itaú Europe S.A., a Luxembourg-based bank with a branch in Portugal, invites you to join its international Internal Audit Team as an Associate focused on Financial Markets. In this permanent role, you will plan and conduct risk-based audits across FX, fixed income, derivatives and capital markets, applying IIA standards and leveraging data analytics.

Fluent English is essential, Portuguese desirable. You will work with senior stakeholders across continents, travel occasionally as required, and

Qualificações

• Experience in Internal Audit or Risk Advisory within banking or financial services.
• Strong understanding of Financial Markets activities and products.
• Solid knowledge of MiFID II and regulatory frameworks for investment services.
• Experience leading risk-based audits and managing audit workstreams.
• Excellent written and spoken English; Portuguese desirable.

Responsabilidades

• Participate in and lead meetings in English with business and support functions to understand activities, processes and risks.
• Plan, execute and document internal audit engagements per IIA standards and Itaú methodology.
• Perform risk assessments and support development of audit scopes, work programs and testing strategies.
• Assess governance, risk management and internal controls across Financial Markets activities and related support functions.
• Execute audits covering Foreign Exchange, Fixed Income, Derivatives, Treasury, liquidity and capital markets operations.
• Evaluate compliance with regulatory requirements including MiFID II.
• Assess controls across trade lifecycle: execution, booking, confirmation, settlement, valuation, reporting and surveillance.
• Perform data analytics and technology-enabled audit testing to identify weaknesses and risks.
• Monitor and validate remediation actions from audit findings.
• Support continuous improvement of Internal Audit methodologies, tools and practices.
• Develop constructive working relationships with senior management and stakeholders.

Conhecimentos

Financial Markets

MiFID II

Data analytics

Audit testing

Cross-functional collaboration

English proficiency

Descrição da oferta de emprego

Itaú Europe S.A., a Luxembourg-based bank with a branch in Portugal, invites you to join its international Internal Audit Team as an Associate focused on Financial Markets. In this permanent role, you will plan and conduct risk-based audits across FX, fixed income, derivatives and capital markets, applying IIA standards and leveraging data analytics.

Fluent English is essential, Portuguese desirable. You will work with senior stakeholders across continents, travel occasionally as required, and