IT Internal Auditor

Job description

Join us as an IT Internal Auditor Join our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. You will be primarily responsible for: Contributing to the delivery of the internal audit plan for the IT scope, conducting reviews of various IT systems and business processes to ensure compliance with group policies, laws, regulations and international standards of good practice. Developing and executing IT audit programmes and testing procedures in conjunction with the IT Audit Manager and Chief Audit Executive, following a risk-based approach. Identifying discrepancies and providing recommendations for risk reduction and process improvements. Preparing formal audit reports for distribution to management and the Audit Committee. Contributing to Internal Audit’s recommendation follow-up process and liaising with management on progress in implementing improvement and development items. Supporting the annual risk assessment and planning process of IT Internal Audit. Ensuring that audit activities follow applicable standards and are documented in line with defined methodologies in the organisation’s internal audit tool. Contributing to Internal Audit’s reporting and communication activities to relevant stakeholders. Supporting continuous improvement efforts within the internal audit team and participating in ad-hoc projects to enhance team capabilities. Your profile Master’s degree (or equivalent) in computer science, cyber security, information security, information technology or a related field. At least 3 years of relevant experience in IT and/or information security. Preference will be given to candidates with previous external or internal audit experience. Understanding of IT systems, including networks, databases, operating systems and application controls. Understanding of IT governance, IT risk and internal control management and assessment processes. Knowledge of relevant standards including COBIT, NIST, ITIL and ISO 27001 & 27002. Fluent in English (spoken and written). Autonomous, rigorous and possesses excellent analytical skills. Accountable, proactive with a high level of integrity. Collaborative, open and pragmatic. Strong communication skills both verbally and in writing, including interviewing skills. Strong prioritisation skills and the ability to multi-task on various projects and initiatives. Preferred: Experience with a Big Four firm is a plus. Understanding of cyber security frameworks is a plus. CISA, CISSP or related certification. Working with us means… You will join a collaborative and dynamic team, where your professional development is supported through relevant certifications and training. Euronext sponsors auditors in pursuing the skills and tools they need to grow and succeed. Apply by submitting a CV in English. Join Euronext – Shape capital markets for future generations. Euronext is the leading European capital market covering the entire capital markets value chain, from listing, trading, clearing, settlement and custody, to solutions for issuers and investors. We operate seven national stock exchanges, handling 25% of European lit equity trading. Our products include equities, FX, ETFs, bonds, derivatives, commodities and indices. Euronext also provides clearing and settlement services through Euronext Clearing and our network of Euronext Securities CSDs. In addition, Euronext runs MTS, one of Europe’s leading electronic fixed income trading markets, and Nord Pool, the European power market. The company has a diverse domestic and international client base. Euronext Values Unity • We respect and value the people we work with • We are unified through a common purpose • We embrace diversity and strive for inclusion Integrity • We value transparency, communicate honestly and share information openly • We act with integrity in everything we do • We don’t hide our mistakes, and we learn from them Agility • We act with a sense of urgency and decisiveness • We are adaptable, responsive and embrace change • We take smart risks Energy • We are positively driven to make a difference and challenge the status quo • We focus on and encourage personal leadership • We motivate each other with our ambition Accountability • We deliver maximum value to our customers and stakeholders • We take ownership and are accountable for the outcome • We reward and celebrate performance We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect. Additional Information This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.