IT Risk Control and Audit Officer (m/f) – Hybrid (Lisbon)
Match Profiler is an Information Systems consultant who has been working in the national and international market since 1999.
We have multidisciplinary skills and IT know- how that allow us to contribute, optimize and progress with our clients.
We are currently recruiting, for integration in our internal team/client, professionals with the following profile: IT Risk Control and Audit Officer (m/f) – Hybrid (Lisbon) What do you need to have: Hard Skills: Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk; Experience in control or audit management, excellent communication, organization, reporting skills, negotiation skills and advanced experience with Microsoft Excel, Microsoft Powerpoint are mandatory; Experience with data manipulation with SQL/ Business Intelligence reporting tools, and experience with IT Risk and Control process in the banking sector is highly valued.
Knowledge of core Information Security and Risk standards related to IT Risk, Cybersecurity, IT Governance, Risk & Compliance (equivalent to ISO 27000/ 31000-series standards or other similar standards/frameworks) (Mandatory) IT Risk, IT Controls and audit methodology IT tools: Word, PowerPoint, Excel, Business Intelligence tool Experience working with IT Risk and Control frameworks, procedure drafting, process implementation and project management within the banking sector (Valued English (Mandatory) French (Valued) Soft skills- Good communication
- Team spirit
- Proactivity
- Time management What we can offer:
- Personalized support from your team
- Your manager will take into consideration your motivations and suggestions
- Victories will be celebrated together
- Your HR and Support Teams will always be available to help
- Constant feedback on your work
- A network of hundreds of partnerships with companies from numerous sectors that offer you exclusive discounts (health, well-being, travel, gastronomy, culture, leisure, training, etc)
- And, of course, many gatherings and social events