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Senior IT Internal Auditor

EDP Energias de Portugal SA is a Portugal-based utility company.

Job details

  • Full-time
  • map markerLisbon, PT
  • cardRequires Work Permit
    Requires that you're a citizen or have a valid work permit / visa sponsorship to work in the country in which this position is based.
  • routeSenior
  • routePortuguese
    Preferred spoken language

Apply now


EDP Energias de Portugal SA is a Portugal-based utility company. This company needs a Senior IT Internal Auditor for the Internal Audit and Compliance Department. The mission of this department is to carry out the internal audit function as an assurance and advisory objective and independent activity, to ensure the implementation of the Internal Control over Financial Reporting System (SCIRF) and to promote and coordinate the implementation of Compliance mechanisms throughout the Group, with the purpose of improving and protecting its value and operations, contributing to the improvement of the risk management, control and corporate governance processes.

Tecnologies: SAP, SQL, Oracle

Main requirements

  • At least 10 years of experience
  • Experience in IT Audit or similar

  • Experience in conducting audits of Information Systems addressing the following themes: Information Security; Communications/LAN/WAN; Mobile equipment

  • Knowledge of some of the following norms/standards: the COBIT; ISO 27001, ISO 27005, ISO 31000; ITIL; the NERC and NIST

  • Experience in leading projets in this area

Nice to have

  • Proficiency in English (spoken and written);

  • CISA or ISO 27001 certification;

  • Knowledge of SAP;

  • Knowledge of Databases (SQL, Oracle) for information processing;

  • Knowledge of models of analysis and treatment of large volumes of data;

  • Knowledge of programming;

  • Strong analytical capacity and identification, prioritization and problem solving.

Apply now