IT Junior Auditor (Consulting)

TL;DR

IT Junior Auditor (Consulting): Performing integrated and IT-based risk and controls audits to evaluate security and compliance within business infrastructures with an accent on IT governance, risk management, and compliance. Focus on conducting fieldwork, analyzing organizational structures, and evaluating security controls against ISO 27001, ITIL, and COBIT standards.

Location: Hybrid (Lisbon, Portugal)

Company

Swiss consulting firm dedicated to assisting businesses in navigating strategic, technological, and organizational challenges.

What you will do

• Execute integrated and IT-based risk and controls audits based on the annual audit plan.
• Conduct fieldwork, analyzing organizational structures, policies, procedures, and regulatory compliance.
• Perform detailed analyses of IT governance, risk, and compliance (GRC) processes.
• Evaluate security controls and compliance using frameworks such as ISO 27001, ITIL, and COBIT.
• Support the development and maintenance of compliance plans for IT-related domains.
• Collaborate with Systems, Risk, and Information Security teams to optimize the audit process.

Requirements

• Bachelor's or Master's degree in IT, Computer Engineering, IT Management, Telecommunications, or similar fields.
• 2 to 4 years of experience in information system auditing or ICT risk.
• Strong knowledge of information security, risk analysis, and business continuity.
• Familiarity with technology frameworks like ITIL, ISO 27000, COSO, or COBIT.
• Proficiency in Excel and experience with Data Analytics tools.
• Fluent English and proficient Portuguese.

Culture & Benefits

• Supportive environment focused on personal and professional growth.
• Real opportunities for skill development and career advancement.
• Partnership culture based on trust, professionalism, and transparency.
• Focus on driving effective digital transformation through innovative technology.
• Commitment to creating a positive impact within the community.