Empregos para it internal auditor em Porto

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,...

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...

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.

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...

Standex International in Porto, Portugal, seeks a Hybrid Internal Auditor to support risk-based audits across international operations. You will participate in planning, fieldwork, testing, and reporting, building a dual Finance and IT skill set. The role requires 1–3 years in internal/audit, COSO/SOX/ICFR knowledge, advanced Excel and data analytics...

Standex (NYSE: SXI) is a global industrial growth company with market-leading brands in electronics, engraving, engineering technologies, and scientific refrigeration, with operations in more than 20 countries.Our Internal Audit team supports the entire organization by providing independent, objective assurance and advisory services that improve the...

Company DescriptionSince its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort...

Role Overview The Group Internal Auditor will hold a highly visible position within an international organisation, helping to strengthen internal controls and enhance risk management across a diverse global operation. Acting as a trusted partner to management, this professional will gain broad exposure to multiple business areas, functions, and markets...

The Group Internal Auditor will hold a highly visible position within an international organisation, helping to strengthen internal controls and enhance risk management across a diverse global operation. Acting as a trusted partner to management, this professional will gain broad exposure to multiple business areas, functions, and markets while providing...

Job Description As part of our international Audit Team, you will independently execute operational audits across various business areas within EMEA and worldwide. Your work will focus on assessing business risks, ensuring the effectiveness of internal control systems, and verifying compliance with regulatory requirements. Your Key...

Procuramos um(a) Internal Control Consultant para integrar uma equipa de Internal Control em contexto internacional, com foco em testes de controlos, reporting e acompanhamento de remediações numa área tecnológica e regulatória exigente. Este é um papel muito hands-on, orientado à execução, onde vais trabalhar de perto com uma equipa pequena e...

In 1966 , in Marseille, Pierre Bellon laid the foundations of what would become Sodexo, guided by a simple yet powerful idea: improving everyday life through services that truly matter.Today, Sodexo is a global leader in Food and Services , supporting people at every moment of life, at work, in schools, hospitals and communities. With 426,000 colleagues...

In 1966, in Marseille, Pierre Bellon laid the foundations of what would become Sodexo, guided by a simple yet powerful idea: improving everyday life through services that truly matter.Today, Sodexo is a global leader in Food and Services, supporting people at every moment of life, at work, in schools, hospitals and communities. With 426,000 colleagues across...

Standex (NYSE: SXI) is a global industrial growth company with market-leading brands in electronics, engraving, engineering technologies, and scientific refrigeration, with operations in more than 20 countries.Our Internal Audit team supports the entire organization by providing independent, objective assurance and advisory services that improve the...

Role Overview In this role, you will assess whether critical IT controls are appropriately designed and operating effectively, identify areas of risk and work with technology stakeholders to implement sustainable improvements. In this position, you will have broad exposure to enterprise technology, cybersecurity, data protection, regulatory compliance...

AUMOVIO is seeking an Auditor to join its international Audit Team. You will independently execute operational audits across various business areas within EMEA and worldwide, focusing on risks, internal controls, and compliance with regulatory requirements. You will document findings, support investigations, and present results in English to management,...

AUMOVIO is seeking an Auditor to join its international Audit Team. You will independently execute operational audits across various business areas within EMEA and worldwide, focusing on risks, internal controls, and compliance with regulatory requirements. You will document findings, support investigations, and present results in English to management,...

Aumovio procura um profissional para conduzir auditorias internas globais com foco em risco, controles e conformidade. Este papel envolve a documentação de achados e a recomendação de melhorias, assegurando a integridade dos processos. Itinerários de viagem internacionais fazem parte do dia a dia, oferecendo oportunidade de desenvolvimento numa...

Adecco Recruitment is seeking a Global IT Internal Control Specialist for an international client based in Porto. The role focuses on strengthening IT control frameworks and ensuring compliance across the HQ scope. You will design and execute ITGC tests, assess control effectiveness, and coordinate with IT stakeholders to implement robust action plans....