Senior IT Auditor

QiBit Portugal; Lisboa; Presencial; EUR 50 000 - 70 000; Tempo integral

Resumo da oferta

A leading audit and consulting firm in Lisbon is seeking a Senior IT Auditor to enhance their team. Key responsibilities include performing audits based on Annual Plans and leading digitalization processes. The ideal candidate should have at least 4 years of experience in IT Audit, strong communication skills, and fluency in English. This role may require occasional travel between subsidiaries.

Qualificações

• Minimum 4 years of experience in IT Audit.
• Strong knowledge of IT Governance principles.
• Ability to work independently and manage multiple priorities.

Responsabilidades

• Perform IT Audit assignments based on Annual Audit Plans.
• Support operational process audit from a data analytics perspective.
• Lead the Audit 4.0 Digitalization Process.

Conhecimentos

Information security

IT Governance (e.g. COBIT)

IT Service Management (e.g. ITIL)

Data analytics

Communication skills

Critical thinking

Problem-solving

Fluency in English

Formação académica

Academic background in Computer Engineering, Science or similar areas

Ferramentas

SAP/ERP

Descrição da oferta de emprego

We are looking for a Senior IT Auditor to integrate directly the team of our client – a reference company in the industry sector.

What will be your main tasks and responsibilities?

• Perform the IT Audit assignments based on the approval of Annual Audit Plans;
• Support operational process audit assignments from the data analytics perspective;
• Support ethics investigation cases from the data analytics perspectives;
• Lead Audit 4.0 Digitalization Process for further improvements.

What is required from you?

• Academic background in Computer Engineering, Science or similar areas;
• Minimum 04 years of experience in IT Audit;
• Strong knowledge of information security, IT Governance (e.g. COBIT) and IT Service Management (e.g. ITIL);
• Knowledge and professional experience with digitalization, technology process and SAP/ERP;
• Ability to work independently and manage multiple priorities across different time zones and cultures;
• Good communication skills, as well as critical thinking and problem-solving skills;
• Willingness to travel occasionally to different subsidiaries if required;
• Fluency in English, both written and spoken.

Sounds like you? Send us your CV and let’s talk!