IT Auditor | BMDT

Natixis in Portugal is currently seeking a Bank Auditor to join its BMDT (Business Management, Development and Transformation) team, within the SF (Support Functions) department.

Produce a diagnostic assessment of the Group's critical or important outsourced services (PECI). Evaluate risk management and the effectiveness of measures put in place by service providers, particularly regarding information systems, security, and resilience.

Main responsibilities:

• Prepare the planning and execution of the audit mission;
• Conduct the mission in compliance with the schedule;
• Identify areas for improvement and formulate recommendations;
• Manage relations with the auditees;
• Present the audit mission findings to the auditees;
• Update audit methodologies.

You will be part of a bi-localized team, reporting to a local manager and a Paris-based functional manager. This involves regular interactions with the Paris team, including daily quick check-ins and weekly team meetings.

Higher education in Audit, Finance or Risk Management, supplemented by initial professional experience in banking or audit.

• Mastery of audit techniques;
• Knowledge of the functional business environment of the Group's institutions;
• Possess a foundational knowledge of information processing systems;
• Knowledge of the legislative and regulatory framework governing banking and finance, and the ability to translate it into IT requirements;
• Knowledge of IT risk management;
• Mastery of office productivity tools
• Convey complex information in a way that is easily understood by auditees;
• Knowledge of ethical and professional codes of conduct.
• Proficiency in English and French language.

Our workplace reflects the vibrant spirit of our locations, with initiatives such as a Green Transportation Budget, electric bikes and a flexible Hybrid Work Policy. We promote wellbeing through the Honolulu Wellness Club, a Prayer Room, a Lactation Room, and themed Villages that inspire creativity and collaboration. Through our ESG and DEI strategies, we are committed to being inclusive, caring, and fair, ensuring every voice is heard and valued.