It Audit Consultant

Dellent; Lisboa; Hybrid; EUR 32,000 - 46,000; Full time

Job summary

Dellent is seeking an IT Audit Consultant for a hybrid project in Lisbon. You will support IT audit engagements, test IT general controls, and help evaluate automated controls within financial and business processes.

Strong communication and English skills, plus a basic IT controls knowledge, are valued. Ideal candidates hold a Bachelor's or Master's degree in a related field and have up to 2 years of relevant experience, with proficiency in Microsoft Office and a curiosity for technology risks

Qualifications

• Bachelor's or Master's degree in Information Systems, IT, Computer Science, Management, Economics, Finance, or related field.
• Up to 2 years of professional experience, preferably in IT Audit, Technology Risk, Internal Audit, IT controls or related area.
• Basic understanding of IT systems, processes and controls.
• Good knowledge of Microsoft Office tools.

Responsibilities

• 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.

Skills

Analytical skills

Problem solving

Communication skills

Team collaboration

English proficiency

Education

Bachelor's or Master's degree in Information Systems/IT/Computer Science/related field

Tools

Microsoft Office

Data analysis tools

Job description

Dellent is a consulting company focused in System Information and Telecommunications. Our goal is to help our candidates and consultants to take a step forward in their careers through projects that meet their needs and expectations.

Would you like to make an impact in different industries with your work? Then this project is for you. Here 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.

We are looking for aIT Audit Consultant to work in this hybrid project inLisbon.

To qualify for the role, you must have:

• 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.

Skills and attributes for success:

• 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.

Ideally, you'll also have:

• 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.

Your key responsibilities:

• 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.

Regime de trabalho híbrido.