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- Organization of follow-up meetings with all relevant IT Risk managers, in order to ensure the closure of recommendations and control points within the stipulated deadlines;
- Centralization, challenge and elaboration of information (status, action plans, etc.) for the several regular reports (Group, CIB entities, CIB Regions, etc.);
- Assist/ensure management report on the activity evolution, by producing and/ or calculating relevant KPIs/ KRIs;
- Assist in the review of Closure Files;
- Ensure the reporting and preparation of high level/ detailed status of the activity to the IT Management and IT Risk;
- Ensure the execution and reporting of IT operational controls following the responsibilities defined in the IT procedures; and
- Ensure the proper control design on IT operational procedures in terms of coverage, redundancy and efficiency. Requirements:
- 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; and
- 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. Offer:
- Empowering Work Culture: Immerse yourself in a supportive, safe, and respectful work environment where every voice matters.
- Tailored Career Advancement: Leverage our comprehensive career development program, structured meticulously to fuel your professional growth.
- Flexibility First: As a Remote-First Company, we prioritize work-life balance, offering the convenience of working from anywhere, empowering you to create your perfect workday.
- Continuous Learning: Engage in a variety of tech meetups and webinars, designed to keep you at the forefront of the industry.
- Community and Fun: Participate in exciting company events, from movie nights and trivia games to dinners and our annual summer gathering. We believe in work-life integration and encourage team-building and networking.
- Celebrating You: From a special Welcome Kit during your first weeks to a gift on your company anniversary, we constantly recognize your contributions and celebrate your milestones. If this offer resonates with your career aspirations and you're ready to embrace an exciting new challenge, we encourage you to seize this opportunity. Apply fearlessly by sending your resume to or in the link bellow. Let us together shape the future of tech
IT Auditor - Lisboa, Portugal - KWAN
Descrição
At KWAN, we don't just offer jobs - we provide platforms for growth, harnessing your unique skills, passions, and professional background to place you in a project that lets your talents shine. But we don't stop there: we provide continuous support throughout your career
journey, collaborating and evolving together, constructing a brighter future one step at a time.
Currently, we are seeking an exceptional IT Auditor who's passionate about coding, thrives on complex challenges, and is ready to seize this fantastic opportunity.
Responsibilities: