Job Description
Match Profiler is an Information Systems consulting firm, working in the national and international market since 1999. We are empowered with multidisciplinary competences and know-how in IT, which allow us to contribute, optimize and move forward with our clients.
IT Risk Control and Audit Officer (m/f) – Hybrid (Lisbon)
We are currently recruiting, for integration in our internal team/client, professionals with the following profile:
Required 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).
Desirable 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.