About this role
AUDITOR | Direção Auditoria Interna (DAI) | Área IT e Banca Digital at BANCO BPI, S.A.. Location: Lisboa, Lisbon, Portugal. Role: evaluating controls, testing systems, preparing reports Requirements: Bachelor degree in Engineering, Information Systems or Management; programming and data skills (Power BI, Excel, SQL, Python, R); knowledge of IT governance and security frameworks; English and/or Spanish proficiency. Category: Legal and Compliance Seniority: Mid Level Tools: Power BI, Microsoft Excel, SQL, Phyton, R, COBIT, ITIL, ISO 27001, DORA Certifications: cia, cisa, crisc, iso 27001 lead auditor, itil Commitment: Full Time Workplace: Onsite Languages: English, Spanish, Portuguese