Empregos de it internal auditor em Lisboa

We are seeking an experienced Internal Auditor to join our team and play a key role in assessing the effectiveness of the organization's internal controls, as well as ensuring compliance with applicable regulations and internal policies. This position will collaborate closely with multiple departments to evaluate processes, identify improvement...

Grupo Brisa is looking for an Internal Auditor for our Internal Audit Team! At Brisa, Internal Audit goes beyond assurance. We partner with the business to improve processes, strengthen governance and support better decision-making. We are looking for an experienced, driven Internal Auditor to join our team and help create value through risk-based...

Ready to move beyond routine audits and take on high-impact work across a complex international business? This is an excellent opportunity to join a progressive internal audit function based in Lisbon, where your insights will help influence decision-making and strengthen operations across a global organisation. You'll join an internationally focused team...

Grupo Brisa is looking for an Internal Auditor for our Internal Audit Team! At Brisa, Internal Audit goes beyond assurance. We partner with the business to improve processes, strengthen governance and support better decision-making. We are looking for an experienced, driven Internal Auditor to join our team and help create value through risk-based auditing,...

Be at the forefront of governance, risk and control excellence Internal Audit is not only about compliance. It is about strengthening organizations, enhancing control environments and providing independent, value-added insights that support sustainable decision-making. We are looking for an Internal Auditor to play a key role in executing audit activities,...

A UHY International é uma rede global de firmas independentes de Audit, Tax & Legal e Advisory, representada através de cerca de 320 escritórios, distribuídos por cerca de 100 países, reunindo +10.000 profissionais, sendo uma das maiores Redes internacionais do setor. O seu posicionamento de marca “Connect to possibility” reflete a ambição de...

Banco Finantia is seeking an Internal Auditor to strengthen governance, risk and control environments within the Group. The role focuses on executing audits, assessing risks and reinforcing internal controls across several entities, delivering independent insights and recommendations. The successful candidate will have a solid banking background, strong...

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...

Grupo Brisa is seeking an experienced Internal Auditor to join the Internal Audit Team in Lisbon. The role focuses on risk-based auditing, governance improvement, and value-adding recommendations across processes, controls and technology. You will partner with business stakeholders to identify opportunities for efficiency, control enhancements and risk...

Bison Bank is looking for an experienced Internal Auditor to strengthen our operational efficiency through rigorous assessments of internal controls. The role demands collaboration with various departments to evaluate and enhance processes effectively. The ideal candidate should hold a Bachelor's degree and possess 2-3 years of experience in audit...

Lever, Inc. is partnering with a global technology group to recruit an Internal Auditor based in Portugal. You will own the full internal audit lifecycle, shape risk frameworks, and report to the CFO across international entities with remote flexibility. The role blends hands-on audit execution with strategic thinking in a distributed, fast-growing...

Hiscox seeks a Group Internal Audit professional to design and execute data-driven audits across the Group, aligning reviews with the Audit Plan and liaising with senior stakeholders.You will extract and analyse large datasets (SQL, Python), build analytics tools, translate findings into actionable recommendations, and contribute to planning, strategy, and...

We seek a highly skilled IT consultant at Airbus. As an experienced professional, you will be working with IT managers, platform owners and business teams directly to analyse their systems and identify areas for optimisation – the jobholder will be responsible to secure all the corrective actions required from the deployment of IT General Controls (ITGC)....

We seek a highly skilled IT consultant at Airbus. As an experienced professional, you will be working with IT managers, platform owners and business teams directly to analyse their systems and identify areas for optimisation – the jobholder will be responsible to secure all the corrective actions required from the deployment of IT General Controls (ITGC)....

Hiscox is seeking a Group Internal Audit professional to conduct data-driven audits across the Group, aligning with the Audit Plan. You will work on data analytics, AI/ML capabilities, and collaborate with teams in Lisbon, London, and beyond. The role requires experience in internal audit, risk, or consultancy, strong data analysis skills (SQL/Python), and...

Job Type: Permanent Build a brilliant future with Hiscox The team The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. Its scope covers all...

Job Type: Permanent Build a brilliant future with Hiscox The team The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. Its scope covers all...

Job Type: Permanent Build a brilliant future with Hiscox The team The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. Its scope covers all...

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 75+ million customers get more from their money every day. As we continue...

Ready to move beyond routine audits and take on high-impact work across a complex international business? This is an excellent opportunity to join a progressive internal audit function based in Lisbon, where your insights will help influence decision-making and strengthen operations across a global organisation. You'll join an internationally focused team...