Information Security Auditor

Information Security Auditor

Descrição da Empresa

ebankIT is a FinTech Software company that provides truly Omnichannel Digital Banking Solutions, with banking customers in over 20 countries. ebankIT Platform supports all Banking Business in all areas, providing an agile way for integration of external systems, like core banking systems, messaging gateways and all ebankIT channels, accelerating the onboarding of innovation and fintech products. ebankIT provides Banks and Financial Institutions, with the agility and efficiency that enables the Digital Transformation required to stay ahead of your most demanding customer's needs. Most recently, ebankIT has been awarded for being one of the Top 10 Global Emerging Stars in "KPMG - H2 Ventures Fintech 100"​ 2015/16.

Descrição da Função

• Identify potential risks, assess ebankIT's technology and information systems through regular audits that enable the evaluation of controls, and support decisions on the development of systems, procedures, and infrastructure based on information security; • Evaluate, operationalize, and support the development of risk management processes through process mapping, risk identification, and control development; • Support and monitor action plans with a view to developing evolutionary and/or corrective measures; • Support processes in different areas by contributing improvement proposals that promote greater security for internal information systems; • Understand, develop, and monitor the different internal workflows in order to implement and audit the different quality and information security controls; • Design internal audit plans and the respective risk control processes, based on the requirements of external certification processes and the company's development; • Conduct internal audits of the different processes implemented.

  • Information Security
  • Compliance
  • RGPD
  • Cybersecurity
  • ISO/IEC 27001

Perfil

  • • Higher education in Management Information Systems (or equivalent);
  • • Minimum of 3 years' professional experience in similar roles in the technology or financial sector
  • • Preferably with additional training in GDPR, RGPC, DORA, NIS 2, KYP, Cybersecurity, Continuity, Compliance
  • • Experience in implementation, internal audits, and maintenance of ISO/IEC 27001 or equivalent certifications
  • Communication skills and interpersonal skills
  • Interest in development and continuous learning
  • Attention to detail and rigor in performing work
  • Proactive attitude toward problem-solving and delivering results
  • Ability to adapt to dynamic environments undergoing continuous change
  • Focus on priority management
  • Confidentiality and discretion in handling confidential information
  • Fluency in English

Competências

  • Gestão de tempo
  • Trabalho de equipa

Horário

Das 09h00-18h00, com 1 hora de pausa para almoço

Localização

  • Office Park, Torre A, Av. de Sidónio Pais Nº153, 3º andar 4100-467
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