Empregos para it internal auditor em Lisboa

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...

We are looking for an IT Internal Auditor to join the team of our client - a company specialized in the banking and financial services area. What will be your main tasks and responsibilities? - Perform internal auditing actions in systems security, information technologies and communications, according to the annual aproved plan, covering audit preparation...

Volkswagen Group Services in Lisbon is seeking an IT Internal Auditor to join our Audit HUB. You will lead IT audit activities, assess data quality and IT controls, and collaborate with international teams to improve processes. The role requires a Master’s in IT-related fields, plus IT audit experience and English proficiency. Travel about 30% annually is...

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...

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...

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. About Revolut People...

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 aspects of the Group and its activities. It also liaises...

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...

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...

Revolut is seeking an Internal Auditor specializing in financial crime to support regulatory audits. You will execute audits, assess controls, and work closely with Risk and Compliance to strengthen process integrity across the organisation. You will analyse data usage in audits, identify risks, and communicate findings to management, driving actionable...

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...

Revolut is seeking a motivated Internal Auditor who specialises in financial crime to support regulatory audits. You'll be executing internal audits and adapting your skills to auditing new subject matter. You will develop audit programmes, interact with stakeholders, and help identify risks and control gaps while delivering value across a fast-growing...

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...

Haitong Bank, S.A. in Lisbon is seeking a Junior Internal Audit to support IT audits within the Internal Audit Department. The role reports to the Head of the department and involves assisting with audit tasks and maintaining work papers. The candidate should hold a Master’s degree in a relevant field, have 3-4 years IT audit experience, strong...

Uma firma de auditoria internacional está a recrutar um IT Auditor para o seu escritório em Lisboa. O candidato ideal deverá ter licenciatura em Engenharia Informática ou equivalente e conhecimentos em auditoria de sistemas de informação. É valorizada a fluência em inglês e certificações em cibersegurança. A posição oferece trabalho híbrido e...

Descrição do cargo 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....

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...

Essity is seeking an Internal Control Manager for IT within our Global Business Services, focusing on ITGC and application controls aligned with risk appetite and InfoSec standards. You will work with global stakeholders to ensure compliance, support SAP S/4HANA implementation, and drive control automation using analytics. Strong communication and 10+...

Are you passionate about driving robust IT controls and ensuring compliance in a global organization? At Essity, we are committed to breaking barriers to well‐being and fostering a culture of trust and innovation. Join our Global Business Services team and play a key role in shaping Essity's IT control framework. About The Role As an Internal Control...