it internal auditor

Are you interested in working in the Financial Markets?We are looking for an IT Internal Auditor to join our team.Who are we?Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank driven by...

IT Internal Auditor for Itaú BBA Europe in Lisbon, focusing on audit work papers, control assessments, and supporting the audit plan with a keen interest in data analytics and Gen AI.

What will your responsibilities be?Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience)Preparation of the audit planning, including the work program, as well as background research regarding the audit topicPerforming audit activities remotely and/or on-site at the audited entityConducting document reviews, data analysis and...

Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience).Brief Role DescriptionAs an IT Internal Auditor, you evaluate controls, risk management, and operations. You provide independent assessments of policies and procedures, highlight improvement areas, and ensure efficiency and compliance. By recommending stronger controls, risk...

Are you interested in working in theFinancial Markets ?We are looking for anIT Internal Auditorto join our team.Who are we? Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank driven by...

Are you interested in working in theFinancial Markets ?We are looking for anIT Internal Auditorto join our team.Who are we? Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank driven by...

Are you interested in working in theFinancial Markets ?We are looking for anIT Internal Auditorto join our team.Who are we? Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank driven by...

Are you interested in working in theFinancial Markets ?We are looking for anIT Internal Auditorto join our team.Who are we? Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank driven by...

Responsible for evaluating IT controls, risk management, and operations to provide independent assessments, identify improvements, and ensure efficiency and compliance for organizational objectives.

Responsible for evaluating IT controls, risk management, and operations to provide independent assessments, identify improvements, and ensure efficiency and compliance for organizational objectives.

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

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

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

Responsible for evaluating IT controls, risk management, and operations to provide independent assessments, identify improvements, and ensure efficiency and compliance for organizational objectives.

Responsible for evaluating IT controls, risk management, and operations to provide independent assessments, identify improvements, and ensure efficiency and compliance for organizational objectives.

Are you interested in working in the Financial Markets ? We are looking for an IT Internal Auditor to join our team. Who are we? Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank...

Are you interested in working in theFinancial Markets ?We are looking for anIT Internal Auditorto join our team.Who are we?Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America.We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank driven by...

Are you interested in working in theFinancial Markets ?We are looking for anIT Internal Auditorto join our team.Who are we?Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America.We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank driven by...

Are you interested in working in theFinancial Markets ?We are looking for anIT Internal Auditorto join our team.Who are we?Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America.We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank driven by...

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