IT Audit & Risk Analyst (Hybrid, Lisbon)

Dellent; Lisboa; Híbrido; EUR 32.000 - 46.000; Jornada completa

Descripción de la vacante

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

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Analytical skills

Problem solving

Communication skills

Team collaboration

English proficiency

Educación

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

Herramientas

Microsoft Office

Data analysis tools

Descripción del empleo

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