Senior Technology Risk

Would you like to make an impact in different industries with your work? Then this project is for you. Here you will have the opportunity to be part of a multicultural and inclusive team with global projection that contacts with areas such as consultancy, law, strategy, insurance, finance, among others.

We are looking for an experienced Senior Technology Risk for a long term role in this project in Lisbon or Porto (hybrid).

Skills and attributes for success

• Coordinate, plan, and deliver IT audit engagements, SOC reporting, external audits, internal audits and IT internal controls especially focusing on complex banking, capital markets, wealth & asset management or insurance systems;
• Work with the team and the client to develop risk assessments, design innovative audit approaches, plan engagement objectives, manage the execution of fieldwork, and draft and deliver audit reports and results, while complying with professional standards and addressing the risks inherent in the engagement;
• Demonstrate a thorough understanding of financial services processes and complex information systems and apply knowledge to client situations;
• Use extensive knowledge of the client’s business/industry to identify technological developments and evaluate the impacts on the client’s business;
• Generate new business opportunities by participating in market-facing activities and developing thought leadership materials
• Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services;
• Manage engagement economics, including but not limited to budgeting, billing and fee management.

To qualify for the role, you must have 

• Academic education in financial, technological, or analytical fields of study;
• At least 8 years of experience working as an IT auditor or IT risk advisor for a public accounting firm or professional services firm, or comparable experience as an advisor to a financial services company;
• Prior experience generating new business opportunities by participating in market-facing activities and developing thought leadership materials;
• Significant experience with internal audit risk assessment, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the financial services sector;
• Direct audit experience with trading and risk management systems and product ledgers/subledgers
• Strong project management skills;
• Advanced written and verbal communication skills and presentation skills;
• Excellent leadership, teamwork, and client service skills;
• Demonstrated integrity within a professional environment
• Full English Proficiency.