Senior
Euronext · Porto, Portugal · On-site
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Plan and execute IT audits of systems and controls, report findings, and follow up with management and audit committee.
Worth knowing: At least 3 years IT or information security experience; CISA or CISSP preferred
Join us as an IT Internal Auditor Join our Internal Audit team in Porto or Lisbon as an IT Internal Auditor. The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. You will be primarily responsible for: Contributing to the delivery of the internal audit plan for the IT scope, conducting reviews of various IT systems and business processes to ensure compliance with group policies, laws, regulations and international standards of good practice. Developing and executing IT audit programmes and testing procedures in conjunction with the IT Audit Manager and Chief Audit Executive, following a risk-based approach. Identifying discrepancies and providing recommendations for risk reduction and process improvements. Preparing formal audit reports for distribution to management and the Audit Committee. Contributing to Internal Audit’s recommendation follow-up process and liaising with management on progress in implementing improvement and development items. Supporting the annual risk assessment and planning process of IT Internal Audit. Ensuring that audit activities follow applicable standards and are documented in line with defined methodologies in the organisation’s internal audit tool. Contributing to Internal Audit’s reporting and communication activities to relevant stakeholders. Supporting continuous improvement efforts within the internal audit team and participating in ad-hoc projects to enhance team capabilities. Your profile Master’s degree (or equivalent) in computer science, cyber security, information security, information technology or a related field. At least 3 years of relevant experience in IT and/or information security. Preference will be given to candidates with previous external or internal audit experience. Understanding of IT systems, including networks, databases, operating systems and application controls. Understanding of IT governance, IT risk and internal control management and assessment processes. Knowledge of relevant standards including COBIT, NIST, ITIL and ISO 27001 & 27002. Fluent in English (spoken and written). Autonomous, rigorous and possesses excellent analytical skills. Accountable, proactive with a high level of integrity.
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