It Internal Auditor

euroexecutive.de

Porto, Portugal
Master's degree in computer science or related field
3+ years it audit or information security experience
Knowledge of cobit, nist, itil, iso 27001 standards
The role involves contributing to the delivery of the internal audit plan for the IT scope and conducting reviews to ensure compliance with group policies and regulations

Job Summary

  • The role involves contributing to the delivery of the internal audit plan for the IT scope and conducting reviews to ensure compliance with group policies and regulations.
  • Euronext sponsors auditors in pursuing relevant certifications and training to support professional development within a collaborative team.
  • Candidates must possess excellent analytical skills and the ability to identify discrepancies while providing recommendations for risk reduction.

Matching Summary

The role involves contributing to the delivery of the internal audit plan for the IT scope and conducting reviews to ensure compliance with group policies and regulations.

Skills & Requirements

Must-have

  • Master's degree in computer science or related field
  • 3+ years IT audit or information security experience
  • Knowledge of COBIT, NIST, ITIL, ISO 27001 standards

Nice-to-have

  • Experience with Big Four firms preferred
  • Understanding of cyber security frameworks
  • CISA or CISSP certification
  • Autonomous and rigorous analytical skills
  • Strong verbal and written communication abilities

Key Requirements

  • Master's degree in computer science, cyber security, or IT
  • At least 3 years of relevant IT audit experience
  • Fluency in English (spoken and written)

Work Rights

Not specified

Tailored Resume

Cover Letter