IT Audit Specialist

Há 4 dias


Lisboa, Lisboa, Portugal Phiture Tempo inteiro

Drive business growth and enhance strategic decision-making by ensuring the effective use of IT resources. As an IT Auditor at Phiture, you will play a critical role in identifying areas for improvement and implementing controls to mitigate risks.

Key Responsibilities:
  • Support multiple IT Audit projects for clients across various industries
  • Assess and mitigate IT risks, maintaining confidentiality, integrity, and availability of data and systems
  • Design and monitor IT General Controls and IT process reviews based on industry standards (e.g., CobiT 5, ITIL v.3, ISO 27001)
  • Implement efficient measures, including assessment of IT processes and security policies

Required Skills and Qualifications:

  • Demonstrated technical knowledge of IT environments and risk-based auditing methodologies
  • Able to identify technological developments and evaluate their impact on businesses
  • Risk-focused mindset with strong analytical and problem-solving skills
  • Ability to deliver multiple projects and present information clearly

We offer a competitive salary range of €45,000 - €65,000 per year, depending on experience.

Highly motivated individuals with excellent problem-solving skills and ability to prioritize tasks in a rapidly changing industry are encouraged to apply.


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