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IT Auditor - Experienced Consultant | Lisboa/Porto

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EY

11d ago

  • Job
    Full-time
    Junior Level
  • Consulting
    IT & Cybersecurity

AI generated summary

  • You must have a degree in finance, tech, or analytics, 1-2 years' IT Audit experience, knowledge of IT controls, project management skills, creative problem-solving abilities, and full English proficiency.
  • You will support IT audit projects, assess IT risks, design controls, implement governance measures, collaborate with teams, mentor juniors, and enhance client services.

Requirements

  • 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

Responsibilities

  • 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 27001);
  • 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 clients.

FAQs

What is the role of an IT Auditor in this position?

The IT Auditor helps businesses improve and control their internal IT processes and procedures, leveraging technology to gain a competitive advantage while managing risks associated with IT operations.

What are the main responsibilities of the IT Auditor?

The main responsibilities include supporting IT Audit projects, assessing IT risks, designing and monitoring IT General Controls, implementing risk and compliance initiatives, collaborating with various teams, mentoring junior members, and understanding client needs to provide effective solutions.

What qualifications are required for this role?

Candidates must have an academic background in financial, technological, or analytical fields, 1-2 years of professional experience in IT Audit or Technology Risk, knowledge of IT and Audit controls, proficiency in English, and the ability to work in Portugal and abroad.

What skills are important for success in this position?

Important skills include technical knowledge of IT environments and controls, risk-focused mindset, strong analytical and problem-solving abilities, project management focus, creativity, teamwork, and business acumen.

Is previous consulting experience valued for this role?

Yes, experience in a consulting environment is valued.

What is the work environment like for this position?

The role supports a hybrid work format, allowing for flexibility in remote and in-office work.

Is English proficiency required for this position?

Yes, full English proficiency is required.

What type of projects will the IT Auditor be involved in?

The IT Auditor will be involved in multiple IT Audit projects for clients in the non-financial services market, focusing on assessing and improving IT processes and managing risks.

What kind of team interactions can be expected in this role?

The IT Auditor will work with external and internal audit teams, IT departments, and business functions to support reliable IT environments and will mentor junior team members.

What qualities are we looking for in an applicant?

We seek highly motivated individuals with excellent problem-solving skills, effective communication abilities, strong people management skills, and a passion for making a difference in a dynamic organization.

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EY

Accounting
Industry
1-10
Employees

Mission & Purpose

EY exists to build a better working world, helping create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Find out more about the EY global network http://ey.com/en_gl/legal-statement