it internal auditor

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...

Conduct IT internal audits for Volkswagen Group Services, focusing on compliance, efficiency, and risk management. Responsibilities include audit planning, fieldwork, data analysis, reporting, and consulting, with remote and on-site activities.

Annual Salary Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience) Who Are We? Volkswagen Group Services is a Volkswagen Group company oriented toward supporting Group companies worldwide. We provide services in production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources,...

Annual Salary Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience) Who Are We? Volkswagen Group Services is a Volkswagen Group company oriented toward supporting Group companies worldwide. We provide services in production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources,...

Annual Salary Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience) Who Are We? Volkswagen Group Services is a Volkswagen Group company oriented toward supporting Group companies worldwide. We provide services in production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources,...

Annual Salary Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience) Who Are We? Volkswagen Group Services is a Volkswagen Group company oriented toward supporting Group companies worldwide. We provide services in production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources,...

Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience). Brief Role Description As 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,...

Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience). Brief Role Description As 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,...

Annual Salary Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience) Who Are We? Volkswagen Group Services is a Volkswagen Group company oriented toward supporting Group companies worldwide. We provide services in production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources,...

IT Internal Auditor role focused on evaluating controls, risk management, and compliance within Volkswagen Group Services. Responsibilities include independent assessments and identifying improvements for efficiency.

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...

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...

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...

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...

Annual Salary Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience) Who Are We? Volkswagen Group Services is a Volkswagen Group company oriented toward supporting Group companies worldwide. We provide services in production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources,...

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...

Who we are Haitong Bank, S.A. is an international investment bank headquartered in Lisbon with operations in Spain, the United Kingdom, Poland, Brazil, Macau, and France. The Bank is part of Guotai Haitong Securities Co., Ltd, China’s largest investment bank. Haitong Bank provides a comprehensive range of investment banking services guided by a strategy...

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 topic - Performing audit activities remotely and/or on-site at the audited entity - Conducting document reviews, data...

Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience). Brief Role Description As 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,...

IT Internal Auditor role focused on evaluating controls, risk management, and compliance within Volkswagen Group Services. Responsibilities include independent assessments and identifying improvements for efficiency.