It Internal Auditor

Internal IT Auditor responsible for audit planning, fieldwork, data analysis, report creation, and follow-up activities. Requires a Master's degree and experience in IT audit, with strong analytical and communication skills.

Seeking a Senior Internal IT Auditor for a SaaS company to test IT General Controls, SOC reports, ITACs, and analyze emerging tech impacts on financial integrity. Requires 3-5 years experience.

Seeking an Internal Auditor for the Audit HUB in Lisbon to perform global cross-functional audits, focusing on Compliance Management Systems and conducting special investigations. Requires a university degree and audit/compliance experience.

Internal Auditor responsible for worldwide cross-functional audits, compliance management systems, and special investigations within the Volkswagen Group, requiring strong analytical and communication skills.

Internal Auditor specializing in financial crime to support regulatory audits. Responsibilities include developing and executing audit programs, optimizing data usage, identifying risks, and communicating findings to management.

Adecco Permanent Recruitment is seeking an Internal Auditor to join a Private Equity / Venture Capital firm located in Lisbon. The role involves performing internal audits, assessing internal control frameworks, and ensuring regulatory compliance. The ideal candidate will have a degree in Finance, Economics, or Management and possess 2–4 years of auditing...

Consultor de TI para analisar requisitos, mitigar riscos de segurança, otimizar sistemas e desenvolver soluções personalizadas. Colabora com equipas para alinhar metas tecnológicas com objetivos de negócio e documenta procedimentos.

Internal Financial Auditor role focusing on financial risk management, internal control frameworks, and second line of defense activities in an international finance oversight environment. Requires fluency in English and French.

Pager seeks a Senior IT Auditor in Lisboa to assess IT General Controls and AI risks, leveraging 3-5 years of experience with SaaS architecture and technical skills.