IT Auditor Position for Global Risk Management

2 semanas atrás


Lisboa, Lisboa, Portugal Phiture Tempo inteiro

Unlock a career in IT audit and risk management with Phiture, a leading provider of critical administrative services. As an Internal It Auditor, you will be part of our dynamic team that helps protect and improve the company's operations.

About Phiture

We are a global organization with over 12,000 experts in accounting, tax, payroll, and global entity management, serving multiple international companies worldwide. Our expertise spans across 87 countries and 125 offices, providing unparalleled support to our clients.

About the Role

This role involves comprehensive IT audit activities across Phiture worldwide, including but not limited to IT processes & procedures, IT strategy & governance, compliance with existing procedures, policies and standards, Infrastructure, Application management, cyber security, change management, Active Directory management, DC & cloud management etc.

Responsibilities:
  • Participating in assigned audit engagements through audit planning and execution, aligning with team members, collecting, analyzing, interpreting and documenting information to support audit results.
  • Acting as an audit team member on IT audits by participating in risk assessments, testing control design, conducting fieldwork by executing detailed investigations leveraging on a strong technical knowledge in various IT systems (Databases, Operating systems, Cybersecurity/Network security, Virtualization, Cloud Computing and related risks).

The ideal candidate will have a Bachelor's or Master's degree in a suitable discipline and experience in internal audit or control methodologies, with minimum 1-2 years of relevant experience. Proficiency in data analyst skills, Knowledge of SQL, PowerShell, QRadar is required. ETL and visualization tools like Tableau, PowerBI, Power Query is a plus.

What We Offer

We offer flexible schedules, remote working options, meal & transportation allowance, home working allowance, full health insurance, 22 vacation days + Birthday Leave. If you're open to discovering new opportunities, enjoy working in an international environment, want to learn and develop your career, meet new people, and maintain a great work-life balance, this is the perfect opportunity for you.


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