IT Internal Auditor

Euronext Technologies Unipessoal Lda; Porto; On-site; EUR 45,000 - 65,000; Full time

Job summary

Euronext in Porto seeks an IT Internal Auditor to assess IT risks and controls, reviewing systems, networks and data controls and reporting findings to management.

You will develop IT audit programmes with the IT Audit Manager, follow a risk-based approach, and support governance, risk management, and compliance with COBIT, NIST, ITIL and ISO27001/27002.

Qualifications

• Master’s degree (or equivalent) in computer science, cyber security, information security, information technology or related field.
• At least 3 years of relevant IT and/or information security experience.
• Preference for candidates with external or internal audit experience.
• Understanding of IT systems, including networks, databases, operating systems and application controls.
• Understanding of IT governance, IT risk and internal control management and assessment processes.
• Knowledge of COBIT, NIST, ITIL and ISO27001/27002.
• Fluent in English (spoken and written).
• Autonomous, rigorous with excellent analytical skills.
• Accountable, proactive with a high level of integrity.
• Collaborative, open and pragmatic.
• Strong communication skills both verbally and in writing, including interviewing skills.
• Strong prioritisation skills and the ability to multi‑task on various projects and initiatives.
• Preferred: Big Four experience, understanding of cyber security frameworks, CISA, CISSP or related certification.

Responsibilities

• Contribute to the delivery of the internal audit plan for the IT scope.
• Conduct reviews of IT systems and processes to ensure compliance with group policies, laws, regulations and international standards of good practice.
• Develop and execute IT audit programmes and testing procedures with IT Audit Manager and Chief Audit Executive, using a risk-based approach.
• Identify discrepancies and provide recommendations for risk reduction and process improvements.
• Prepare formal audit reports for distribution to management and the Audit Committee.
• Contribute to Internal Audit’s recommendation follow‑up process and liaise with management on progress in implementing improvement items.
• Support the annual risk assessment and planning process of IT Internal Audit.
• Ensure audit activities follow applicable standards and are documented in line with methodologies.
• Contribute to Internal Audit’s reporting and communication activities to stakeholders.
• Support continuous improvement efforts within the internal audit team and participate in ad‑hoc projects.

Skills

Fluent English

Analytical skills

Strong communication

Cross-functional collaboration

Education

Master’s degree in computer science / cyber security / information security / information technology or related field

Job description

Role Summary

Join our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.

Responsibilities

• Contribute to the delivery of the internal audit plan for the IT scope.
• Conduct reviews of various IT systems and business processes to ensure compliance with group policies, laws, regulations and international standards of good practice.
• Develop and execute IT audit programmes and testing procedures in conjunction with the IT Audit Manager and Chief Audit Executive, following a risk‑based approach.
• Identify discrepancies and provide recommendations for risk reduction and process improvements.
• Prepare formal audit reports for distribution to management and the Audit Committee.
• Contribute to Internal Audit’s recommendation follow‑up process and liaise with management on progress in implementing improvement and development items.
• Support the annual risk assessment and planning process of IT Internal Audit.
• Ensure that audit activities follow applicable standards and are documented in line with defined methodologies in the organisation’s internal audit tool.
• Contribute to Internal Audit’s reporting and communication activities to relevant stakeholders.
• Support continuous improvement efforts within the internal audit team and participate in ad‑hoc projects to enhance team capabilities.

Qualifications

• Master’s degree (or equivalent) in computer science, cyber security, information security, information technology or a related field.
• At least 3 years of relevant experience in IT and/or information security.
• Preference will be given to candidates with previous external or internal audit experience.
• Understanding of IT systems, including networks, databases, operating systems and application controls.
• Understanding of IT governance, IT risk and internal control management and assessment processes.
• Knowledge of relevant standards including COBIT, NIST, ITIL and ISO27001 & 27002.
• Fluent in English (spoken and written).
• Autonomous, rigorous and possesses excellent analytical skills.
• Accountable, proactive with a high level of integrity.
• Collaborative, open and pragmatic.
• Strong communication skills both verbally and in writing, including interviewing skills.
• Strong prioritisation skills and the ability to multi‑task on various projects and initiatives.
• Preferred: Experience with a Big Four firm, understanding of cyber security frameworks, CISA, CISSP or related certification.

Application

Apply by submitting a CV in English.

Equal Opportunity Statement

We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.