IT Risk Specialist Lisbon

Há 4 dias


Lisboa, Lisboa, Portugal TN Portugal Tempo inteiro

Job Description:

We are seeking a highly motivated and experienced IT Risk Specialist to join our team in Lisbon. As an IT Risk Specialist, you will play a critical role in helping our clients evaluate and enhance their business.

Your Key Responsibilities:

  • Provide excellent customer service and help ensure your teams do the same.
  • Manage multiple client teams, lead IT internal audit engagements, external audit integration, or SOC reporting.
  • Assist with business development activities across financial services' sectors.
  • Coordinate, plan and deliver IT audit engagements, SOC reporting, external audits, internal audits and IT internal controls especially focusing on complex banking, capital markets, wealth & asset management or insurance systems.
  • Work with the team and the client to develop risk assessments, design innovative audit approaches, plan engagement objectives, manage the execution of fieldwork, and draft and deliver audit reports and results.
  • Demonstrate a thorough understanding of financial services processes and complex information systems.
  • Use extensive knowledge of the client's business/industry to identify technological developments and evaluate their impacts.
  • Demonstrate excellent project management skills and inspire teamwork.

To Qualify for the Role:

  • Academic education in financial, technological or analytical fields of study.
  • At least 4 years of experience working as an IT auditor or IT risk advisor for a public accounting firm or professional services firm, or comparable experience as an advisor to a financial services company.
  • Significant experience with internal audit risk assessment, SOX/internal controls, Service Organization Control (SOC) reporting in the financial services sector.
  • Direct audit experience with trading and risk management systems and product ledgers/subledgers.
  • Strong project management skills.
  • Advanced written and verbal communication skills and presentation skills.
  • Excellent leadership, teamwork and client service skills.
  • Demonstrated integrity within a professional environment.
  • Full English Proficiency.


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