Auditor de tecnologia da informação sênior
2 semanas atrás
Senior Internal Auditor with IT audit focus at a banking/financial services environment, strengthening technology risk evaluation, cybersecurity and regulatory compliance across the organization. Overview The Financial Institution is seeking a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial and compliance auditing. The professional will play a key role in strengthening the bank’s audit capability, particularly in the evaluation of technology risks, cybersecurity and regulatory compliance, while contributing to broader audit activities across the organization. Responsibilities Lead and execute IT audits, assessing technology controls, information security, system integrity, cybersecurity frameworks and regulatory adherence (e.g., RTS, PSD2, PCI DSS, SWIFT). Plan, deliver and document audits across other business functions, including operational, financial and compliance areas. Evaluate the effectiveness of internal control systems, identify vulnerabilities and propose practical and well-structured recommendations. Prepare detailed audit reports and present findings to management with clear action plans. Support the improvement of internal audit methodologies, tools and risk assessment models, particularly in the IT domain. Work collaboratively with internal teams and, when necessary, external providers to ensure comprehensive audit coverage. Monitor the implementation of remediation plans and follow up on outstanding actions. Qualifications Solid experience in IT audit within banking, financial services or another regulated environment. Proven knowledge of key technology and cybersecurity frameworks such as RTS, PSD2, PCI DSS, SWIFT or similar. Broader experience in traditional audit areas (operational, financial, compliance). Strong understanding of technology governance, risk management and internal controls. Ability to work autonomously, manage multiple engagements and deliver high-quality documentation. Strong analytical, problem-solving and communication skills. Preferred Skills Experience in banking internal audit teams or with major audit/consulting firms. Job Details Seniority level: Mid-Senior level Employment type: Contract Job function: Accounting/Auditing Note: Referrals increase your chances of interviewing at Taleo Consulting. This description has been cleaned for formatting and to remove non-essential boilerplate. #J-18808-Ljbffr
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Auditor de tecnologia da informação sênior
2 semanas atrás
Lisboa, Portugal Taleo Consulting Tempo inteiroSenior Internal Auditor with IT audit focus at a banking/financial services environment, strengthening technology risk evaluation, cybersecurity and regulatory compliance across the organization. Overview The Financial Institution is seeking a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit...
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Auditor De Tecnologia Da Informação Sênior
Há 19 horas
Lisboa, Portugal Taleo Consulting Tempo inteiroSeeking Senior IT Auditor with expertise in IT, operational, financial, and compliance auditing.
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Técnico de Sistemas e Tecnologias de Informação
2 semanas atrás
Lisboa, Portugal Instituto Superior de Economia e Gestão da Universidade de Lisboa Tempo inteiroCódigo da Oferta: OE /0219 Tipo Oferta: Procedimento Concursal Comum Estado: Ativa Nível Orgânico: Ministério da Educação, Ciência e Inovação Órgão/Serviço: Instituto Superior de Economia e Gestão da Universidade de Lisboa Vínculo: CTFP por tempo indeterminado Regime: Carreiras Especiais Carreira: Técnico de Sistemas e Tecnologias de...
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Auditor de tecnologia da informação sênior
2 semanas atrás
Lisboa, Portugal Taleo Consulting Tempo inteiroAbout the Company The Financial Institution is seeking for a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial and compliance auditing. The professional will play a key role in strengthening the bank's audit capability, particularly in the evaluation of...
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Auditor de tecnologia da informação sênior
2 semanas atrás
Lisboa, Portugal Taleo Consulting Tempo inteiroAbout the Company The Financial Institution is seeking for a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial and compliance auditing. The professional will play a key role in strengthening the bank's audit capability, particularly in the evaluation of...
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Lisboa, Lisboa, Portugal Taleo Consulting Tempo inteiroAbout the CompanyThe Financial Institution is seeking for a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial and compliance auditing. The professional will play a key role in strengthening the bank's audit capability, particularly in the evaluation of...
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Auditor Senior
Há 6 dias
Lisboa, Portugal Michael Page Tempo inteiroConsultora de referencia no mercado esta a reforçar a sua equipa com um Auditor Senior. Sobre o nosso cliente Consultora de referencia no mercado esta a reforçar a sua equipa com um Auditor Senior. Principais responsabilidades -Auditoria financeira e revisão de contas; -Controlo interno e gestão de riscos; -Análise da informação financeira e outros...
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Lisboa, Portugal Câmara Municipal de Mafra Tempo inteiro**Código da Oferta**: - OE202412/0793 **Tipo Oferta**: - Procedimento Concursal Comum **Estado**: - Ativa **Nível Orgânico**: - Câmaras Municipais **Órgão/Serviço**: - Câmara Municipal de Mafra **Vínculo**: - CTFP por tempo indeterminado **Regime**: - Carreiras Especiais **Carreira**: - Técnico de Sistemas e Tecnologias de...
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Auditor Senior
1 semana atrás
Lisboa, Lisboa, Portugal Michael Page Tempo inteiroConsultora de referencia no mercado esta a reforçar a sua equipa com um Auditor Senior.Sobre o nosso clienteConsultora de referencia no mercado esta a reforçar a sua equipa com um Auditor Senior.Principais responsabilidades-Auditoria financeira e revisão de contas;-Controlo interno e gestão de riscos;-Análise da informação financeira e outros...
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Comercial de Tecnologias de Informação
Há 4 dias
Lisboa, Portugal Elevus Tempo inteiroEstamos a contratar: Comercial de Tecnologias de Informação Localização: LisboaÁrea: Tecnologias de Informação | Equipamentos & Serviços Procuramos um Comercial de Tecnologias de Informação com forte perfil de hunter, para impulsionar o crescimento do negócio através da angariação de novos clientes e da venda de equipamentos e serviços de...
