Senior IT Governance and Risk Assurance Specialist

Há 4 dias


Porto, Porto, Portugal Euronext Tempo inteiro

Euronext is a leading pan-European exchange in the capital markets, offering a wide range of financial services and products in 15 countries.

We are seeking a highly skilled Senior IT Governance and Risk Assurance Specialist to join our team in Porto. As a key member of our Internal Audit department, you will be responsible for ensuring that our IT systems and processes are aligned with industry best practices and regulatory requirements.

This role is ideal for an experienced auditor or IT professional who wants to leverage their skills to make a significant impact on the organization's risk management and internal control processes.

The successful candidate will have a strong understanding of IT governance, risk management, and internal control principles, as well as experience with audit methodologies and tools.

As a Senior IT Governance and Risk Assurance Specialist, you will:

  • Conduct risk-based audits of our IT systems and processes to identify areas for improvement
  • Develop and implement corrective actions to address identified risks and control deficiencies
  • Collaborate with IT stakeholders to ensure that audit recommendations are implemented effectively
  • Provide assurance to senior management and the Audit Committee on the effectiveness of our IT risk management and internal control processes

To be successful in this role, you will need to have:

  • A bachelor's degree in Computer Science, Cyber Security, Information Security, or a related field
  • At least 2-10 years of relevant experience in IT audit or risk management
  • Strong knowledge of IT governance, risk management, and internal control frameworks such as COBIT, NIST, and ISO
  • Excellent analytical, communication, and interpersonal skills

In addition to a competitive salary, we offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.

We are committed to creating a diverse and inclusive work environment and welcome applications from candidates from all backgrounds.



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