IT Audit Consultant

Location: Hybrid in Lisbon, Portugal

Company

Consultancy work across areas including law, strategy, insurance, and finance in a multicultural and inclusive environment.

What you will do

• Support IT audit engagements, including the assessment and testing of IT controls.
• Test IT General Controls covering access management, change management, and IT operations.
• Assess automated controls and system-based processes in IT environments supporting financial and business processes.
• Collect, analyse, and document audit evidence according to defined methodologies and quality standards.
• Identify control weaknesses and support findings, recommendations, reports, presentations, and client deliverables.
• Collaborate with financial audit teams and Technology Risk professionals while developing knowledge of emerging technology risks and regulatory requirements.

Requirements

• Bachelor’s or Master’s degree in Information Systems, Information Technology, Computer Science, Management, Economics, Finance, or a related field.
• Up to 2 years of professional experience, preferably in IT Audit, Technology Risk, Internal Audit, IT controls, or a related area.
• Basic understanding of IT systems, processes, and controls.
• Strong analytical, problem-solving, communication, interpersonal, and teamwork skills.
• Good written and spoken English and Portuguese.
• Good knowledge of Microsoft Office tools, with attention to detail and a structured approach to problem solving.

Nice to have

• Knowledge of ITGCs, IT risk management, internal controls, or audit methodologies.
• Familiarity with COBIT, ISO 27001, or ITIL.
• Basic knowledge of SAP or other ERP environments.
• Experience with data analysis or data visualisation tools.
• Interest in pursuing certifications such as CISA.

Culture & Benefits

• Work in a multicultural and inclusive environment with global projection.
• Collaborate with multidisciplinary teams across different client environments and industries.
• Gain exposure to consultancy, law, strategy, insurance, finance, and other business areas.
• Develop knowledge of emerging technology risks, regulatory requirements, and industry trends.