IT Auditor

Há 7 dias


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 play a critical role in ensuring the effectiveness of our IT risk management and internal control processes.

Key Responsibilities:
  • Conduct risk-based audits of IT systems and processes to identify areas for improvement and ensure compliance with group policies, laws, and regulations.
  • Develop and execute IT audit programs and testing procedures in conjunction with the Chief Audit Executive.
  • Identify discrepancies and provide recommendations for risk reduction and process improvements.
  • 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).
Preferred Qualifications:
  • Big 4 experience is a plus.
  • Understanding of Cyber Security frameworks is a plus.
  • CISA / CISSP or related certification.
  • Leverage access to data and analytics tools to analyze populations of data of basic to moderate complexity.
Euronext Values:

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.


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