IT Internal Auditor

HAITONG; Lisboa; Presencial; EUR 30 000 - 42 000; Tempo integral

Resumo da oferta

Haitong Bank, S.A. in Lisbon is seeking a Junior Internal Audit to support IT audits within the Internal Audit Department. The role reports to the Head of the department and involves assisting with audit tasks and maintaining work papers.

The candidate should hold a Master’s degree in a relevant field, have 3-4 years IT audit experience, strong organization, and fluent English. Certifications such as CISA, CISSP or ISO 27001 are advantageous.

Qualificações

• Postgraduate / Master’s Degree in Computer Engineering / Computer Science, Information System / Managing Information Systems or Cybersecurity.
• 3-4 years experience in IT audit.
• Solid organizational skills with a results-oriented mindset.
• Fluent in English (spoken and written).
• CISA, CISSP, ISO 27001 or related certification are a plus.

Responsabilidades

• Assist Auditors with audits and follow-up actions as determined by the Head of Internal Audit.
• Help prepare, organize, complete and file work papers in accordance with rules and standards.

Conhecimentos

IT audit

Analytical skills

Communication

English (fluent)

Formação académica

Master's Degree in Computer Engineering / Computer Science

Ferramentas

CISA

CISSP

ISO 27001

Descrição da oferta de emprego

Haitong Bank, S.A. is an international investment bank headquartered in Lisbon with operations in Spain, the United Kingdom, Poland, Brazil, Macau, and France. The Bank is part of Guotai Haitong Securities Co., Ltd, China’s largest investment bank.

Haitong Bank provides a comprehensive range of investment banking services guided by a strategy focused on connecting clients to business opportunities across its extensive international network.

This strategy is supported by a well-established franchise of more than 30 years in Europe and Latin America, strong China access and a multinational team of professionals with deep cross-border expertise.

Key responsabilities

Reporting to the Head of Internal Audit Department, the auditor will assist the Head and the Senior Auditors during the IT Audit works in the scope of the Internal Audit Department. The main tasks include:

• To assist the Auditors with carrying out audits assignments and any other review, including follow-up actions, as it might be determined from time to time by the Head of the Internal Audit Function;
• To contribute, under the guidance of the Auditors, to the preparation, organization, completion and filing of work papers in accordance with the rules and best standards applicable.

Profile

• Postgraduate / Master’s Degree in Computer Engineering / Computer Science, Information System / Managing Information Systems or Cybersecurity;
• Professional with a strong interest in the banking industry and 3-4 years experience in IT audit;
• Solid organizational skills with a results-oriented mindset;
• Competency in analytic problem solving and great attention to details;
• Positive, proactive attitude with a strong sense of ownership and team-oriented mindset;
• Fluent in English (spoken and written);
• Good written and verbal communication skills;
• Ability to sustain work peaks:
• CISA, CISSP, ISO 27001 or related certification are a plus.

Application and Job Details

• Job Title: Junior Internal Audit
• Area: Investment Banking
• Location: Lisbon
• Contract: Full time

Requirements

• CV

We will only reply to selected applicants.

Haitong Bank is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity, race, religion or belief, sex or sexual orientation.

The personal information uploaded in the form and included in the Applicant’s CV will be processed on a confidential basis and used by Haitong Bank, S.A. (“Haitong Bank”), with a registered office at Rua Alexandre Herculano no. 38, 1269-180, Lisbon, for the purpose of recruitment and pre-contract due diligence checks in the event of a possible contractual agreement between the Applicant (Data Subject) and Haitong Bank or any other entity of Haitong Group. The above-mentioned data processing is necessary for these specified purposes. Data will not be disclosed to third parties but may be communicated to entities of Haitong Group to ensure the correct management of the recruitment process, since Data Subjects may also be eligible for possible employment opportunities in another company of Haitong Group, depending on their qualifications, area of expertise, or other circumstances that will be determined through the above-mentioned process. In the cases where the candidates apply for opportunities located in countries outside the European Economic Area, the transfer of the relevant data between Haitong Group entities will be subject to the duties foreseen in the applicable Data Protection laws. In such situations, the candidates hereby consent the transfer of this data, and Haitong Bank will take the appropriate measures to ensure that personal data are protected in those countries. Personal data will be kept for the duration of the recruitment process and may be retained for a longer period in the event of the Applicant being successfully hired, as well as for the fulfilment of legal obligations. If the Applicant is not hired, and if he/she gives their express consent, data can be kept for two years so that we can inform them about future recruitment opportunities. Data Subjects may exercise their rights of access, rectification, cancellation, opposition, limitation and portability by writing an e‑mail to [e-mail], without prejudice to the right to file complaints to the Data Protection Authority.