IT Auditor Consultant - Lisboa / Porto

The opportunity

As an IT Auditor, you will help organizations in leverage technology to achieve a competitive advantage, advising on how to make IT more efficient and manage the risks associated with running IT operations.

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 ( CobiT 5, ITIL , 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.

Skills and attributes for success

To qualify for the role, you must have

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.