2021-09-26 23:18:21

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IT Auditor and Analyst

Bragança, Portugal

Let’s take a look at the profile we are looking for:

  • Ambitious people with a passion for this area;
  • Degree in Computer Science, Computer Engineering, Information Systems, Management, Economics or similar;
  • Minimum 3-4 years of experience within Audit, IT and Risk;
  • Knowledge of business process analysis, IT audit methodologies, Finance audit, IT general controls, tools and techniques;
  • IT audit or other related technical certifications (eg: ISO 27001, CMMI);
  • Good knowledge of database applications including SQL will be a plus;
  • Experience in financial sector will be a plus;
  • Proficiency writing technical reports;
  • Strong ethical standards and high levels of integrity;
  • Result orientation and problem-solving skills;
  • Analytical skills and attention to detail;
  • Fluency in written and verbal English;
  • Ability to work effectively and manage deadlines;
  • Sense of responsibility, commitment and integrity;
  • Focus on innovation, dynamism, autonomy and teamwork.

Main Responsabilities:

  • Define IT audit programs, considering the control and risk level defined for each system/application/project;
  • Collaborate on operational audits, identifying and assessing situations of lack of segregation duties on business applications, as well as insufficiencies or weaknesses on IT procedures;
  • Propose and prioritize corrective actions/recommendations to address risk situations identified during the IT audit assignments in order to ensure the expected improvements;
  • Follow up on audit findings to ensure that management has taken corrective action(s);
  • Elaborate audit reports according to the audit plan and defined objectives;
  • Develop a thorough understanding of the business, risks and processes for assigned projects;
  • Provide insights into current, emerging and potential IT issues, trends and opportunities that will enhance efficiency and effectiveness of internal controls;
  • Maintain a consolidated assessment framework (Risk & Controls Matrix) on the adequacy and effectiveness of the organization’s processes for monitoring its control maturity and managing its risks.

What can you expect?

  • Potential remote work;
  • National and international projects;
  • Health Insurance Benefit for all employees;
  • A fair system of competitive rewards upon knowledge and experience;
  • Certification, technical and behavioral training to become the best version of yourself;
  • Team Building and Happy Hours;
  • Committed and successful teams;
  • Opportunity to work in a challenging environment with dynamic teams and innovative projects;
  • Happiness, well-being at work and physical and emotional health, with initiatives that promote a work-life balance culture;
  • Benefit scheme along partners.

What are you waiting for?

Apply now and join ITSector's family!