it internal auditor

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...

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...

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...

Volkswagen Group Services GmbH in Portugal (Beja region: Aljustrel) is looking for an IT Internal Auditor who will evaluate controls, risk management, and operations, providing independent assessments of policies and procedures and identifying improvement opportunities. The role supports efficiency and compliance, with a salary range of 30,990€ to...

Volkswagen Group Services GmbH in Portugal (Beja region: Aljustrel) is looking for an IT Internal Auditor who will evaluate controls, risk management, and operations, providing independent assessments of policies and procedures and identifying improvement opportunities. The role supports efficiency and compliance, with a salary range of 30,990€ to...

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...

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...

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...

Volkswagen Group Services GmbH in Portugal (Beja region: Aljustrel) is looking for an IT Internal Auditor who will evaluate controls, risk management, and operations, providing independent assessments of policies and procedures and identifying improvement opportunities. The role supports efficiency and compliance, with a salary range of 30,990€ to...

Volkswagen Group Services GmbH in Portugal (Beja region: Aljustrel) is looking for an IT Internal Auditor who will evaluate controls, risk management, and operations, providing independent assessments of policies and procedures and identifying improvement opportunities. The role supports efficiency and compliance, with a salary range of 30,990€ to...

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...

Volkswagen Group Services GmbH in Portugal (Beja region: Aljustrel) is looking for an IT Internal Auditor who will evaluate controls, risk management, and operations, providing independent assessments of policies and procedures and identifying improvement opportunities. The role supports efficiency and compliance, with a salary range of 30,990€ to...

Conducts IT internal audits remotely and on-site, performing data analysis and identifying control improvements. Prepares audit plans, reports, and supports consulting projects.

Assists the Head of Internal Audit Department with IT audit assignments, preparation, and filing of work papers according to best standards.

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...

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,...

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...

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,...