It Internal Auditor

Euronext

Porto, Portugal
Master's degree in computer science or related field
3 years of it and information security experience
Understanding of cobit, nist, itil, iso 27001 standards
The role involves contributing to the delivery of the internal audit plan for the IT scope by conducting reviews of various IT systems and business processes

Job Summary

  • The role involves contributing to the delivery of the internal audit plan for the IT scope by conducting reviews of various IT systems and business processes.
  • Euronext supports professional development through relevant certifications and training, sponsoring auditors to pursue necessary skills and tools.
  • Candidates must possess excellent analytical skills and strong communication abilities to prepare formal audit reports for management and the Audit Committee.

Matching Summary

The role involves contributing to the delivery of the internal audit plan for the IT scope by conducting reviews of various IT systems and business processes.

Skills & Requirements

Must-have

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

Nice-to-have

  • Experience with Big Four firm preferred
  • CISA or CISSP certification valued
  • Autonomous, rigorous, and proactive attitude

Key Requirements

  • Master's degree required
  • Minimum 3 years relevant experience
  • Fluent English proficiency required

Work Rights

Not specified

Tailored Resume

Cover Letter