IT Auditor Consultant

Há 3 dias


Lisboa, Lisboa, Portugal Phiture Tempo inteiro

Phiture Job Opportunity:


At Phiture, we're seeking an IT Auditor to help businesses leverage technology and drive growth. As an IT Auditor at our Assurance team, you'll advise clients on making their IT more efficient and manage risks associated with running IT operations.


As a Digital Transformation Expert in our team, your responsibilities will include:


• Supporting multiple IT Audit projects for non-financial services market clients;
• Identifying and assessing IT risks, mitigating them, and maintaining data confidentiality, integrity, and availability, including business continuity management;
• Designing and monitoring IT General Controls and IT process reviews based on various IT governance and security standards (e.g., CobiT 5, ITIL v.3, ISO 27001);
• Implementing measures to assess IT processes, including Security Policies and procedures, Incident Management, Continuity and Service Availability, Change Management, User Access Management, Physical and environmental security, Business Continuity Management;


You'll work closely with external audit, internal audit, IT departments, and business functions to ensure reliable IT environments, systems, and data. This role requires technical knowledge of IT environments and controls, as well as risk-based auditing methodologies. Additionally, you'll have strong analytical and problem-solving skills, be able to deliver multiple projects, and present information clearly and concisely.


To succeed in this role, you should have academic education in financial, technological, or analytical fields of study, along with at least 1-2 years of professional experience related to IT Audit, Technology Risk, or similar. Experience in a consulting environment is valued, and you should have good knowledge of main IT and Audit controls, fundamentals, and requirements.


The salary for this position is approximately $80,000 - $110,000, depending on your level of experience. If you're highly motivated, have excellent problem-solving skills, and can prioritize shifting workloads in a rapidly changing industry, we encourage you to apply.


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