Empregos de it internal auditor em Lisboa

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...

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.

Itaú BBA Europe in Lisbon is seeking an IT Internal Auditor to join the International Internal Audit Team. You will prepare and document audit work papers, assess controls and regulatory requirements, and support delivering the Internal Audit plan. The ideal candidate has a bachelor’s degree in finance, technology or related fields, strong MS Office...

Internal IT Auditor responsible for audit planning, fieldwork, data analysis, report creation, and follow-up activities.Requires a Master's degree and experience in IT audit, with strong analytical and communication skills.

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

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...

A DIGI Portugal é uma empresa de telecomunicações com mais de 30 anos de experiência internacional e presença em vários países europeus. Chegámos recentemente ao mercado português com a ambição de transformar o setor das telecomunicações e procuramos pessoas talentosas que queiram crescer connosco e fazer parte desta história de...

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...

Senior Internal Auditor Empresa : Vodafone Tipo de Emprego : Periodo Integral Lisbon Descrição do Emprego - Senior Internal Auditor Join Us At Vodafone, we're not just shaping the future of connectivity for our customers - we're shaping the future for everyone who joins our team. When you work with us, you're part of a global mission to connect people,...

Annual gross salary range: Min. 30,990€ - Max.45,911€ (depending on experience)We are currently hiring an Internal Auditor to join our Audit HUB in Lisbon.ResponsibilitiesPerform worldwide cross‐functional audits at external business partners (e.G., independent importers) and at various entities within the Volkswagen Group, mainly focusing on the...

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 towards working for Group companies worldwide.We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources,...

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 anInternal 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...

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...

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...

A DIGI Portugal procura um Auditor(a) Interno(a) para reforçar a equipa de controlo interno, com foco na avaliação e melhoria contínua dos processos, gestão de riscos e cumprimento de procedimentos internos. O candidato ideal tem licenciatura em gestão, contabilidade, finanças, ou áreas similares, pelo menos 3 anos de experiência em auditoria,...

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)....