IT Internal Auditor

Job description

Join us as an IT Internal Auditor Join our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. You will be primarily responsible for: - Contributing to the delivery of the internal audit plan for the IT scope, conducting reviews of various IT systems and business processes to ensure compliance with group policies, laws, regulations and international standards of good practice. - Developing and executing IT audit programmes and testing procedures in conjunction with the IT Audit Manager and Chief Audit Executive, following a risk-based approach. - Identifying discrepancies and providing recommendations for risk reduction and process improvements. - Preparing formal audit reports for distribution to management and the Audit Committee. - Contributing to Internal Audit’s recommendation follow-up process and liaising with management on progress in implementing improvement and development items. - Supporting the annual risk assessment and...