Financial Markets Internal Audit Specialist – Hybrid

Itaú Bba In Europe; Setúbal; Híbrido; EUR 40 000 - 65 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid working model

International environment

Career development opportunities

Resumo da oferta

Itaú Europe S.A. is seeking an Internal Audit Associate to join its international team. The role focuses on Financial Markets, banking regulation and data analytics, with occasional travel expectations.

You will plan, execute and document audits in line with IIA standards and Itaú methodology, coordinating with business and support functions in English. The ideal candidate has 5–10 years in internal or related risk advisory within banking, strong knowledge of MiFID II, and proven ability to

Qualificações

• 5–10 years of Internal Audit or related experience within Banking or Financial Services.
• Strong understanding of Financial Markets activities and associated risks.
• Good understanding of MiFID II requirements and related regulatory frameworks.
• Experience performing risk-based audits and managing audit workstreams.

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 in line with IIA Standards and Itaú Audit Methodology.
• Perform risk assessments and support the 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 FX, Fixed Income, Derivatives, Treasury, Liquidity and Capital Markets operations.
• Evaluate regulatory compliance including MiFID II for investment services and trading activities.
• Assess key controls across trade lifecycle and data analytics for testing and remediation validation.
• Monitor remediation actions and contribute to continuous improvement of methodologies and tools.

Conhecimentos

Auditing expertise

Regulatory knowledge

Analytical thinking

Communication

Cross-functional collaboration

Team leadership

Descrição da oferta de emprego

Itaú Europe S.A. is seeking an Internal Audit Associate to join its international team. The role focuses on Financial Markets, banking regulation and data analytics, with occasional travel expectations.

You will plan, execute and document audits in line with IIA standards and Itaú methodology, coordinating with business and support functions in English. The ideal candidate has 5–10 years in internal or related risk advisory within banking, strong knowledge of MiFID II, and proven ability to