It Internal Auditor

Responsible for IT internal audits, including planning, execution, and reporting. Involves data analysis, assessing IT controls and SAP processes, and supporting consulting projects.

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.

Senior IT Auditor needed for SaaS company. Responsibilities include SOX testing, SOC governance, ITAC validation, AI/automation control assessment, SaaS integration scoping, and operational audits. Requires 3-5 years of experience in IT audit/risk consulting, a Bachelor's degree, and preferred certifications (CISA, CPA, CIA).

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...

O profissional irá analisar requisitos tecnológicos, identificar riscos de segurança, otimizar sistemas de TI, colaborar com equipas e desenvolver soluções personalizadas, incluindo cibersegurança e conformidade.

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.