IT Internal Auditor

Há 1 mês

Porto, Porto, Portugal Euronext Tempo inteiro
Job Title: IT Internal Auditor

We are seeking an experienced IT Internal Auditor to join our team at Euronext. As an IT Internal Auditor, you will be responsible for conducting reviews of various IT systems and business processes to ensure compliance with group policies, laws and regulations and international standards of good practices.

Key Responsibilities:

  • Conduct risk-based audits of IT systems and processes to identify areas for improvement and provide recommendations for risk reduction and process improvements.
  • Develop and execute IT audit programs and testing procedures in conjunction with the Chief Audit Executive.
  • Prepare and guarantee the quality of formal Audit reports for distribution to management and the Audit Committee.
  • Contribute to Internal Audit's recommendation follow-up process and liaise with management on progress in implementing improvement and development items.
  • Support the annual risk assessment process and planning process of IT Internal Audit.
  • Ensure that audit activities follow applicable standards and are documented in line with defined methodologies in the organisation's internal audit tool.
  • Contribute to Internal Audit's reporting and communication activities to relevant stakeholders.
  • Support continuous improvement efforts within the internal audit team and ad-hoc projects established to improve the capacities of the team.

Requirements:

  • Master's degree (or equivalent) in Computer Science, Cyber Security, Information Security, Information Technology or a related field.
  • 2-10 years' of relevant experience in the fields of IT and/or information security. Senior candidates are required to have minimum 3 years of previous audit experience.
  • Understanding of IT systems, including networks, databases, operating systems, and application controls.
  • Understanding of IT governance, IT risk and internal control management and assessment processes.
  • Knowledge of relevant standards including COBIT, NIST, ITIL and ISO &.
  • Fluent in English (spoken and written)

Euronext Values:

Unity


We respect and value the people we work with


We are unified through a common purpose


We embrace diversity and strive for inclusion

Integrity


We value transparency, communicate honestly and share information openly


We act with integrity in everything we do


We don't hide our mistakes, and we learn from them

Agility


We act with a sense of urgency and decisiveness


We are adaptable, responsive and embrace change


We take smart risks

Energy


We are positively driven to make a difference and challenge the status quo


We focus on and encourage personal leadership


We motivate each other with our ambition

Accountability


We deliver maximum value to our customers and stakeholders


We take ownership and are accountable for the outcome


We reward and celebrate performance

We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.

This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.

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