Experienced Staff/Senior - IT Auditor | Lisbon Office
Lisboa, PT
há 5 dias

Your key responsibilities

  • In this role, you will be part of multiple projects that require you to give the best advice to our clients using your knowledge and experience to provide the best outcomes.
  • The job description is the following one :

  • Supporting multiple IT Audit projects for multiple clients that operates in non-financial services market;
  • Helping organizations to identify and assess their most important IT risks, to mitigate the risks and to maintain the confidentiality, integrity and availability of IT and data, including business continuity management;
  • Designing and monitoring IT General Controls and IT process reviews based on various IT governance and IT security standards (e.
  • g. CobiT 5, ITIL v.3, ISO );
  • Supporting the design and implementation of efficient measures (assessment of IT processes that includes Security Policies and procedures, Incident Management, Continuity and Service Availability, Change Management, User Access Management, Physical and environmental security, Business Continuity Management);
  • Assessing the evaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions;
  • Working with external audit, internal audit, IT departments and business functions to support the implementing and maintaining of reliable IT environments, systems and data;
  • Supporting the team management;
  • Acting as mentor and coach to the junior members of the team and leading by example;
  • Understand EY and its service lines and actively assess / present ways to serve
  • Skills and attributes for success

  • To demonstrate technical knowledge of IT environment and controls and risk based auditing methodologies;
  • Ability to identify technological developments and evaluate impacts on the client's business;
  • A risk focused mindset;
  • Strong analytical and problem-solving skills;
  • Ability to delivery multiple projects and to present information in a clear and concise manner;
  • A strong work ethic;
  • Forward thinker and self-starter;
  • Creative, proactive, team player and able to work under pressure.
  • Business mindset and some commercial acumen.
  • To qualify for the role, you must have

  • Academic education in financial, technological or analytical fields of study;
  • At least 1-2 years of professional experience related with IT Audit, Technology Risk or similar;
  • Experience in consulting environment is valued;
  • Good knowledge of the main IT and Audit controls, fundamentals and requirements;
  • Focused in project management;
  • Ability to think out of the box and create multidisciplinary solutions;
  • Full English Proficiency;
  • Availability to work in Portugal and abroad.
  • What we look for

    Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry.

    An effective communicator, you’ll be a confident team player equipped with strong people management skills and a genuine passion to make things happen in a dynamic organization.

    If you’re ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference, this role is for you.

    What working at EY offers

  • We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Plus, we offer : support and coaching;
  • opportunities to develop new skills and progress your career; the freedom and flexibility to handle your role.

    About EY

    As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world.

    That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better.

    Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, feedback is an essential part of what we do and this will be forthcoming in order for you to maximize your potential and be part of a dynamic team.

    If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

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