Auditor de TI Sênior

A financial institution is seeking a Senior Internal Auditor specializing in IT audit, with additional responsibilities in operational, financial, and compliance auditing. The role entails leading IT audits, evaluating technology risks, and preparing detailed audit reports for management. Ideal candidates have solid experience in banking audit environments...

A financial institution is seeking a Senior Internal Auditor specializing in IT audit, with additional responsibilities in operational, financial, and compliance auditing. The role entails leading IT audits, evaluating technology risks, and preparing detailed audit reports for management. Ideal candidates have solid experience in banking audit environments...

Overview Job Description: As part of Finance Second Line of Defense, the Capital Senior Auditor, located in Lisbon, actively supports the Capital Stream Leader, located in Paris, in his/her supervising role of the permanent control framework on the accounting and financial information related to prudential requirements (Basel IV; CRR3; ICAAP;...

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...

Who are we: Neotalent Conclusion is one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion , which has an ecosystem of over 25 companies and 3,600 employees, we are focused on increasing the technological capacity of our clients and the digital...

**Sou uma empresa**:Quinta da Comporta A Quinta da Comporta Wellness Boutique Hotel, com um conceito único e inovador onde uma equipa de qualidade se supera diariamente para tornar a experiência de cada hóspede memorável. Localizado num lugar privilegiado, a poucos minutos da praia e a menos de uma hora de Lisboa, prestamos homenagem a natureza e...

Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in...

Our client, a global leader in the manufacturing industry, is seeking an experienced IT Audit Manager to own and mature the IT General Controls programme that supports reliable financial reporting. Based in Lisbon , this senior, hands-on role sits at the nexus of IT, Finance and Internal Audit and is accountable for delivering an audit-ready, scalable and...

Uma empresa global de TI está em busca de um Consultor Sénior para integrar a sua equipe em Setúbal. O candidato ideal deve ter mais de 3 anos de experiência em TI, habilidades em programação Java e SQL, além de um diploma em Tecnologias de Informação. A posição oferece um ambiente de trabalho híbrido, formação contínua e condições...

A temporary work agency is seeking a Senior Accounting Controller in Setúbal, Portugal. The role involves managing capital controls, ensuring compliance with financial regulations, and reporting on control frameworks. Candidates should have at least 3 years of relevant experience in finance or audit, particularly within the banking sector, and possess...