Senior IT Auditor — SOX & SaaS Controls, AI Risk

Pager; Lisboa; Presencial; EUR 39 000 - 59 400; Tempo integral

Resumo da oferta

Pager is seeking a Senior Internal IT Auditor in Lisboa, Portugal. The ideal candidate should have 3-5 years of IT auditing experience, strong technical skills, and familiarity with SaaS architecture. Responsibilities include testing IT General Controls and monitoring emerging AI technologies.

The role offers a salary range of €39,000.00 – €59,400.00 EUR along with potential bonuses and benefits. Join Pager to play a critical role at the intersection of IT and business cycles.

Qualificações

• 3–5 years of experience in IT audit, integrated auditing, or technology risk consulting.
• Experience within a public accounting firm and in-house internal audit experience at a technology or SaaS company.
• Strong foundational background in core corporate cycles such as Quote‑to‑Cash, Record‑to‑Report.

Responsabilidades

• Execute end-to-end testing for IT General Controls (ITGCs) and Business Process Controls.
• Lead the review of SOC 1 (Type 2) reports.
• Analyze automated workflows across the enterprise software ecosystem.

Conhecimentos

IT Auditing

Compliance analysis

AI and automation knowledge

SaaS architecture familiarity

Formação académica

Bachelor's degree in Accounting or related field

CISA, CPA, CIA, or CITP certification

Descrição da oferta de emprego

Pager is seeking a Senior Internal IT Auditor in Lisboa, Portugal. The ideal candidate should have 3-5 years of IT auditing experience, strong technical skills, and familiarity with SaaS architecture. Responsibilities include testing IT General Controls and monitoring emerging AI technologies.

The role offers a salary range of €39,000.00 – €59,400.00 EUR along with potential bonuses and benefits. Join Pager to play a critical role at the intersection of IT and business cycles.