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IT Auditor (M/F/D) (M/F)


09.11.2023 | Lisboa | Referência: 2118670


Descrição da Função

Your new company

Our client is a multinational company, leader in the agricultural sector, with several business units around the world. In addition to Portugal, they also have offices, factories and research centers in other countries such as: Spain, France, Ireland, Brazil and others. 

Your new role 

  • Independently lead and execute risk-based information technology (IT) and integrated audits in accordance with the annual audit plan to assess risks for key business processes
  • Conduct advisory projects of information security and business continuity standards
  • Prepare audit reports to document audit scope, procedures, findings, and recommendations. Interpret the significance of audit findings, draw conclusions from findings, and make practical recommendations for remediation
  • Employ computer-assisted auditing tools and be responsible for the development of continuous monitoring and automated auditing, implementing a more data driven and technology enabled audit life cycle
  • Assist in the management of the information system supporting the department activity
  • Support in the development, implementation, and maintenance of a risk-based audit plan for IT-related areas


What you'll need to succeed 

  • Minimum of 3 years’ experience in IT auditing, ideally in a multicultural/multilingual corporate environment
  • IT-related qualifications valued (CISA, ISO 27001 LA, COBIT5, ITIL)
  • Knowledge in any data analysis techniques and tools (e.g. ACL, PowerBI).
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
  • Quick learner, team oriented, and ability to work with partners in different areas of organization and locations supporting business objectives
  • Excellent Portuguese and English proficiency.


What the company can offer you 

  • You’ll be able to join a fast-paced international environment and a growing team in a leading company of its sector as well as get exposure to a wide variety of business topics and integrate a world-class company with a creative and innovative spirit. 

Next step

If you are interested in this opportunity, please send us your updated CV. If you are looking for another type of professional challenge, please contact us to discuss other career opportunities, always in complete confidence.

Who we are


I am a Recruitment Manager in Technology at Hays, working for Lisbon, helping tech professionals develop their careers and ensuring organisations are supported by the top talent.

In today’s market, there are no boundaries for tech talent or limits on the pace of change for companies. We have built the leading human network for the digital age and we’re ambitious to meet your aspirations and work together to match tech experts to organisations. 

The established relationships that we hold give you unparalleled access to unique insights, which we provide to you at speed using our expertise, investments, and innovation.

Because at Hays, we are Working for your Tomorrow!



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