Junior IT Auditor (Banking & IT Controls)

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. 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.