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:
What do you need to have:Hard 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).Soft 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.To respond to this opportunity, send us your CV to the following e-mail address: ******
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