it internal auditor

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10 000 vagas de it internal auditor em Portugal. Encontre vagas atualizadas diariamente.

  • It Internal Auditor

    Há 6 horas


    Porto, Portuguese Republic, Portugal Euronext Technologies Unipessoal Lda Tempo integral

    Role Summary Join our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Responsibilities Contribute to the delivery of the internal...

  • It Internal Auditor

    Há 6 horas


    Lisbon, Portuguese Republic, Portugal Euronext Technologies Unipessoal Lda Tempo integral

    Role SummaryJoin our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.ResponsibilitiesContribute to the delivery of the internal...

  • IT Internal Auditor

    Há 22 horas


    Porto, Porto District, Portugal CareerWallet Tempo integral

    Role Summary Join our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Responsibilities Contribute to the delivery of the...

  • It Internal Auditor

    Há 3 dias


    Porto, Portugal Tempo integral

    Role SummaryJoin our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.ResponsibilitiesContribute to the delivery of the internal...

  • It Internal Auditor

    Há 4 dias


    Oliveira Do Douro, Portuguese Republic, Portugal Euronext Tempo integral

    Role SummaryJoin our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. ResponsibilitiesContribute to the delivery of the internal...

  • It Internal Auditor

    Há 4 dias


    Porto, Portuguese Republic, Portugal Euronext Tempo integral

    Role SummaryJoin our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. ResponsibilitiesContribute to the delivery of the internal...

  • It Internal Auditor

    Há 4 dias


    São Mamede De Infesta, Portuguese Republic, Portugal Euronext Tempo integral

    Role SummaryJoin our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. ResponsibilitiesContribute to the delivery of the internal...

  • It Internal Auditor

    Há 4 dias


    Vilar De Andorinho, Portuguese Republic, Portugal Euronext Tempo integral

    Role SummaryJoin our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. ResponsibilitiesContribute to the delivery of the internal...

  • It Internal Auditor

    Há 4 dias


    Senhora Da Hora, Portuguese Republic, Portugal Euronext Tempo integral

    Role SummaryJoin our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. ResponsibilitiesContribute to the delivery of the internal...

  • It Internal Auditor

    Há 6 dias


    Santo Ildefonso, Portuguese Republic, Portugal Euronext Tempo integral

    Role SummaryJoin our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. ResponsibilitiesContribute to the delivery of the internal...


  • Lisbon, Portuguese Republic, Portugal PagerDuty Tempo integral

    Conducts integrated SOX testing, ITAC & Revenue Engineering validation, and assesses control environments impacted by AI and automation. Analyzes SaaS integrations and enterprise software ecosystems.


  • Piedade, Portuguese Republic, Portugal PagerDuty Tempo integral

    Conducts integrated SOX testing, ITAC & Revenue Engineering validation, and assesses control environments impacted by AI and automation. Analyzes SaaS integrations and enterprise software ecosystems.


  • Moscavide E Portela, Portuguese Republic, Portugal PagerDuty Tempo integral

    Conducts integrated SOX testing, ITAC & Revenue Engineering validation, and assesses control environments impacted by AI and automation. Analyzes SaaS integrations and enterprise software ecosystems.


  • Beato António, Portuguese Republic, Portugal PagerDuty Tempo integral

    Conducts integrated SOX testing, ITAC & Revenue Engineering validation, and assesses control environments impacted by AI and automation. Analyzes SaaS integrations and enterprise software ecosystems.


  • Socorro, Portuguese Republic, Portugal PagerDuty Tempo integral

    Senior Internal IT AuditorWe are seeking a highly analytical and technically proficient Senior Internal IT Auditor to join our Internal Audit team. This specialized role operates at the critical intersection of core corporate business cycles (Finance, Accounting, Legal, HR) and IT architecture within a fast‑paced SaaS environment.Reporting to Internal...


  • Braga, Portugal Pagerduty Tempo integral

    Senior Internal IT AuditorWe are seeking a highly analytical and technically proficient Senior Internal IT Auditor to join our Internal Audit team.This specialized role operates at the critical intersection of core corporate business cycles (Finance, Accounting, Legal, HR) and IT architecture within a fast‐paced SaaS environment.Reporting to Internal Audit...


  • Socorro, Portuguese Republic, Portugal PagerDuty Tempo integral

    Seeking a Senior Internal IT Auditor for a SaaS company to perform SOX testing, ITAC validation, and control evolution. Requires experience in IT audit and corporate cycles.


  • Piedade, Portuguese Republic, Portugal PagerDuty Tempo integral

    Seeking a Senior Internal IT Auditor for a SaaS company to perform SOX testing, ITAC validation, and control evolution. Requires experience in IT audit and corporate cycles.


  • Beato António, Portuguese Republic, Portugal PagerDuty Tempo integral

    Seeking a Senior Internal IT Auditor for a SaaS company to perform SOX testing, ITAC validation, and control evolution. Requires experience in IT audit and corporate cycles.


  • Moscavide E Portela, Portuguese Republic, Portugal PagerDuty Tempo integral

    Seeking a Senior Internal IT Auditor for a SaaS company to perform SOX testing, ITAC validation, and control evolution. Requires experience in IT audit and corporate cycles.