Auditor de tecnologia da informação sênior

3 semanas atrás

Setúbal Municipality, Portugal Taleo Consulting Tempo inteiro

About the Company The Financial Institution is seeking for a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial and compliance auditing. The professional will play a key role in strengthening the bank’s audit capability, particularly in the evaluation of technology risks, cybersecurity and regulatory compliance, while contributing to broader audit activities across the organization. About the Role This role is ideal for a professional who wants to grow in an internal audit environment where IT audit is the main focus, while maintaining exposure to the wider audit landscape of the bank. Responsibilities Lead and execute IT audits, assessing technology controls, information security, system integrity, cybersecurity frameworks and regulatory adherence (e.g., RTS, PSD2, PCI DSS, SWIFT). Plan, deliver and document audits across other business functions, including operational, financial and compliance areas. Evaluate the effectiveness of internal control systems, identify vulnerabilities and propose practical and well-structured recommendations. Prepare detailed audit reports and present findings to management with clear action plans. Support the improvement of internal audit methodologies, tools and risk assessment models, particularly in the IT domain. Work collaboratively with internal teams and, when necessary, external providers to ensure comprehensive audit coverage. Monitor the implementation of remediation plans and follow up on outstanding actions. Qualifications Solid experience in IT audit within banking, financial services or another regulated environment. Proven knowledge of key technology and cybersecurity frameworks such as RTS, PSD2, PCI DSS, SWIFT or similar. Broader experience in traditional audit areas (operational, financial, compliance). Strong understanding of technology governance, risk management and internal controls. Ability to work autonomously, manage multiple engagements and deliver high-quality documentation. Strong analytical, problem-solving and communication skills. Required Skills Solid experience in IT audit within banking, financial services or another regulated environment. Proven knowledge of key technology and cybersecurity frameworks such as RTS, PSD2, PCI DSS, SWIFT or similar. Broader experience in traditional audit areas (operational, financial, compliance). Strong understanding of technology governance, risk management and internal controls. Ability to work autonomously, manage multiple engagements and deliver high-quality documentation. Strong analytical, problem-solving and communication skills. Preferred Skills Experience in banking internal audit teams or with major audit/consulting firms.

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