Auditor De Tecnologia Da Informação Sênior

Há 6 dias


Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

A financial institution is seeking a Senior Internal Auditor specializing in IT audit, with additional responsibilities in operational, financial, and compliance auditing. The role entails leading IT audits, evaluating technology risks, and preparing detailed audit reports for management. Ideal candidates have solid experience in banking audit environments and knowledge of cybersecurity frameworks like RTS, PSD2, and PCI DSS.#J-18808-Ljbffr



  • Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    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


  • Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    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 technology risks,...


  • Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    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 technology risks,...


  • Setúbal Municipality, Portugal Taleo Consulting Tempo inteiro

    About 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...

  • Auditor Senior

    Há 6 dias


    Setúbal, Setúbal, Portugal Oliveira, Reis & Associados, SROC, Lda. Tempo inteiro

    AUDITORES SENIORES / COORDENADORES / MANAGERS - LisboaProcuramos candidatos para desempenhar funções de AUDITOR EXPERIENTE / MANAGER no nosso escritório de LISBOA.Requisitos/PerfilLicenciatura ou Mestrado em áreas de Auditoria, Gestão ou Economia;Experiência na função de Auditoria (mínimo 3 anos para Senior ou >5 para Manager);Conhecimentos...


  • Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    Job Description: As part of Finance Second Line of Defense, the Capital Senior Auditor, located in Lisbon, actively supports the Capital Stream Leader, located in Paris, in his/her supervising role of the permanent control framework on the accounting and financial information related to prudential requirements (Basel IV; CRR3; ICAAP; COREP). Main missions...


  • Setúbal, Portugal Forvis Mazars in Portugal Tempo inteiro

    O auditor financeiro analisará informações financeiras, validará demonstrações e elaborará relatórios.


  • Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    A financial institution is seeking a Senior Internal Auditor specializing in IT audit, with additional responsibilities in operational, financial, and compliance auditing. The role entails leading IT audits, evaluating technology risks, and preparing detailed audit reports for management. Ideal candidates have solid experience in banking audit environments...


  • Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    A financial institution is seeking a Senior Internal Auditor specializing in IT audit, with additional responsibilities in operational, financial, and compliance auditing. The role entails leading IT audits, evaluating technology risks, and preparing detailed audit reports for management. Ideal candidates have solid experience in banking audit environments...


  • Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    A financial institution is seeking a Senior Internal Auditor specializing in IT audit, with additional responsibilities in operational, financial, and compliance auditing. The role entails leading IT audits, evaluating technology risks, and preparing detailed audit reports for management. Ideal candidates have solid experience in banking audit environments...