IT Internal Auditor

1 semana atrás

Porto, Porto, Portugal Euronext Tempo inteiro

The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.

The Euronext Internal Audit Team is composed of 15 auditors located throughout Europe. The internal Audit function is undergoing a substantial transformation in order to adapt to the recent growth of Euronext.

Euronext is strengthening its audit function by building a strong audit community as part of the matrix organization of the Euronext federal model.

Internal Auditors are working both locally and across the geographical entities where Euronext is established.

They are covering all underlying activities such as markets, CSDs, Clearing House, post trade, corporate services and other entities of the group; as well as all support functions such as IT, Compliance, Risk etc.

The Euronext internal audit department scope is the entire Euronext group with all the diverse and complex activities that compose it.

The team reports the Head of Internal Audit who is based in Paris.


The main ambition for 2023 is maintaining a high quality effective, efficient and independent internal audit function with expert auditors bringing added value to Euronext through pertinent audit reports and recommendations.

And through the transformation of the audit function and the establishment of a strong audit pan European community, the audit function is attaining the maturity, necessary to deliver the high-quality results expected by Euronext.


To support auditors in achieving these goals, Euronext sponsors their pursuit of relevant certifications and training necessary to provide them skills and tools they need to grow and succeed.


Monitor and perform audits on IT and special projects throughout the entire group to identify risks and determine compliance with Group policies.

Review design, efficiency of financial, operational and information technology processes. and internal controls. Maintain up to date the risk ranking to reflect the constantly evolving IT universe.

We are looking for a Junior IT Internal Auditor to join us - based in Porto.

Role Summary


The IT Internal Auditor participates in 1/the monitoring and follow up of a scope on a continuous monitoring basis, 2/performing audits on IT and special projects on a risk-based approach throughout the entire group, covering the diversity of IT topics that may arise in the complex and dynamic environment of Euronext.

Responsibilities include reviewing the design, effectiveness and efficiency of financial, operational, and information technology processes and procedures and internal controls to identify risks and determine compliance with Group policies and industry best practices.

The IT Internal Auditor is part of the audit team on the different planned audits. He/She maintains up to date the risk ranking to reflect the constantly evolving IT universe.

He/She contributes to the high quality of the IT audit reports and proposes recommendations for improvements to mitigate identified high risk but also in the areas of internal controls and cost savings.

Key Accountabilities

  • Under the supervision, mentoring and coaching of the head of assignment, the IT auditor will be participating and performing Audit Assignments on the IT scope. The IT Auditor conducts technical reviews of various systems and business processes successfully from beginning to end. This includes
  • Identifying and assessing ITrelated risks and clearly communicate them to stakeholders.
  • In conjunction with the Head of Assignment, develop IT audit programs and testing procedures relevant to risks and test objectives.
  • Provide high quality, accurate, and efficient results.
  • Organize personal effort along to be riskbased, productive, and efficient at all times.
  • Ensure adequate documentation of the audit work performed. Perform deep dive analysis, and assess the related risks and controls, design audit controls on the effectiveness of the control environment, evaluate compliance with Company procedures, and identify relevant issues that warrant management's attention, assist in investigations as needed.
  • The IT Auditor ensures audit conclusions are based on a complete understanding of the IT processes, circumstances, and risks. He/She is responsible for the identification and communication of the raised issues to the auditees. He/She ensures they are based on obtained and reviewed evidence which is well documented and perfectly supports the audit conclusions. He/She writes clear recommendations with relevant solutions to mitigate the IT and Risk identified and obtains auditees adherence.
  • Participates and contributes to achieving the high quality of the formal Audit reports for distribution to management and the Audit Committee of the Board of Directors.
  • Follows the implementation of published recommendation to make sure that adequate corrective act

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