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Title:  IT Audit Consultant


Lisboa, PT


At Deloitte, we offer a professional experience that inspires talents like you to transform the world as we know it, to make it more human, efficient and technological. We are an international Tech Hub and we are looking for the best technology experts to join our community, to develop unique and innovative solutions in the most varied and complex transformation projects, from Portugal to the world.


Your daily tasks and responsibilities:
• Participate in the execution of IT audit projects in external customers in the various aspects (e.g. GITC's, internal control, SOD, access review), where you will assume a relevant role in the management of the work and of the most junior elements of the team;
• Assist organizations in the identification and assessment of IT risks, in order to mitigate them, maintaining the confidentiality and integrity of information systems;
• Conducting substantive tests using Data Analytics tools;
• Elaborate systematization reports of the information analyzed during the audits, in order to support the recommendations presented to the clients;
• Ensuring the quality of the documentation in each audit, and ensuring that it is in line with the methodology;
• Actively participate in the definition planning of each audit project; and
• Ensuring the efficiency of the team, ensuring the review of documentation and working papers that support the audit of information systems.


Are you the one we're looking for?
• Bachelor's/Master's degree in Information Systems: Computer Engineering; Information Systems Management; Management Information Technology or similar;
• 2 to 4 years of experience in similar roles, with emphasis on information systems audits;
• Knowledge of information security, risk analysis, business continuity, information systems (e.g. SAP, Unix, SQL, Windows);
• Knowledge of technology frameworks such as ITIL, COBIT, ISO 27000, NIST;
• Certifications in ITIL, CISA, ISO 27000, ISO 27001, COBIT are an asset (non-eliminatory factor);
• Advanced knowledge in MS Office, especially in Excel;
• Knowledge of Data Analytics tools is valued (e.g. ACL);
• Knowledge of general computer controls and audit methodologies;
• Good communication, organization and teamwork skills;
• Excellent problem solving and analytical thinking skills;
• Fluency in Portuguese and English;
• Personal skills of critical thinking, integrity, rigor, resilience, persistence, proactivity, teamwork; and
• Availability to work in Portugal (hybrid) and abroad (if necessary).


Develop your career to your measure…
A diverse and challenging work context that allows continuous development and learning;
Customized career and development plan - technical skills and opportunities and suitability - tailored to the moment, your needs and goals;
Participation in national and international projects, with relevant relevance in this area of specialization.

The culture you will experience
A culture of innovation and excellence that makes us leaders and trendsetters;
A friendly environment of respect, trust, transparency and informality;
A network for life that makes you connected to the best knowledge alongside leaders and experts;
An opportunity to be part of our communities (tech, sport and other interests) and to actively participate in social responsibility projects.


About Deloitte
At Deloitte you will never work alone. You will have the opportunity to integrate different transformation projects and be part of a team that will inspire you and help you develop differentiating solutions, in a dynamic and collaborative environment, where you can give your best and benefit from our wellness and flexibility initiatives . We are more than 3000 people in Portugal, of which more than 1000 work in technological areas, from two offices, two Digital Studios, in Lisbon and Porto, and from three technological centers in Viseu, Setúbal and Leiria. You will be able to join our centers of excellence that demonstrate our global leadership in OutSystems (low code), telecommunications network engineering, ServiceNow and Apptio (technology business management), Finastra (financial services industry), TIA and Guidewire (insurance industry). If you want to deepen your skills in these areas - software engineering, systems integration, data analytics, data science, cyber risk, technology solutions, network engineering, UX design - and you like to work with technologies such as AWS, Microsoft, Oracle, Salesforce, IBM, SAP, Feedzai and SAS, this is your place.


Keywords: About Deloitte; Corporate Functions; Technology; Years of Experience 




Date:  Sep 27, 2022