Apply now »

INTERNAL AUDIT TRAINEE - IT

INTERNAL AUDIT TRAINEE - IT

Requisition ID:  77058
City:  MATOSINHOS
Date:  Jan 22, 2026
Brand:  MC
Area:  STRUCTURES

sonae.pt

 

 

 

We are a company of everyone and for everyone. With a solid and inclusive foundation, MC keeps its focus on people, to make life simpler for customers, employees, and community members. We create value with everyone’s contribution, innovate at every step, and lead closely, attentive to the qualities and needs of each individual. We have different stories and different ideas, but we share the desire to grow and to reach the best version of ourselves. Everything we are, we achieve together. And there is nothing more inspiring than that.

 

So, if you want to be part of this team and take on new challenges, we are looking for you!

 

We are looking for an Internal Audit Trainee – IT to join our Audit & Risk Directorate in Matosinhos, and we believe we will be #betterwithyou!

 

You will be part of a team that ensures the assessment of risks and controls related to Information Systems, contributing to process reliability, information security, and value creation for the business.

 

 

We count on you to…

 

  • Perform internal audits of information systems and processes;
  • Identify technological risks and opportunities to improve controls;
  • Prepare clear and well-structured audit reports;
  • Monitor the implementation of action plans defined by the audited areas;
  • Report audit results and the progress of actions;
  • Occasionally participate in business and technology projects, identifying risks and recommending controls.

 

Bring with you…

 

  • A university degree in Audit, Information Systems, Engineering, or similar areas;
  • Ability to understand technical language related to systems and technology;
  • Good knowledge of Office tools;
  • Proficiency in English, both spoken and written;
  • Strong analytical skills and critical thinking;
  • Attention to detail, organization, and synthesis skills;
  • Good verbal and written communication skills;
  • Proactivity, critical mindset, and team spirit;
  • Interest in learning and keeping up with technological developments.

 

 

What you’ll find…

 

  • A collaborative work environment;
  • A dynamic team;
  • Career progression and internal mobility opportunities;
  • A cohesive company that is a reference in the retail sector.

 

 

What we offer you…

 

  • Meal allowance via Dá Card;
  • Onboarding plan and initial training, continuous learning platform, and financial literacy program;
  • Internal mobility programs to promote talent;
  • Flu vaccination, including administration (voluntary participation);
  • Somos Sonae Program, providing psychosocial, financial, and legal support to employees;
  • Ergocoaching sessions;
  • Mental health promotion programs and nutrition consultations;
  • Discount and partnership program with over 300 leading brands;
  • Free coffee and fruit available at the workplace.

 

 

#BETTERTOGETHER #BETTERWITHYOU

 

MC Sonae D&I Commitment:
We work to create a workplace based on the richness of diverse profiles and focused on individuality, ensuring that everyone feels respected, valued for their skills, and confident in the organization.

sonae.pt

 

 

 

We are a company of everyone and for everyone. With a solid and inclusive foundation, MC keeps its focus on people, to make life simpler for customers, employees, and community members. We create value with everyone’s contribution, innovate at every step, and lead closely, attentive to the qualities and needs of each individual. We have different stories and different ideas, but we share the desire to grow and to reach the best version of ourselves. Everything we are, we achieve together. And there is nothing more inspiring than that.

 

So, if you want to be part of this team and take on new challenges, we are looking for you!

 

We are looking for an Internal Audit Trainee – IT to join our Audit & Risk Directorate in Matosinhos, and we believe we will be #betterwithyou!

 

You will be part of a team that ensures the assessment of risks and controls related to Information Systems, contributing to process reliability, information security, and value creation for the business.

 

 

We count on you to…

 

  • Perform internal audits of information systems and processes;
  • Identify technological risks and opportunities to improve controls;
  • Prepare clear and well-structured audit reports;
  • Monitor the implementation of action plans defined by the audited areas;
  • Report audit results and the progress of actions;
  • Occasionally participate in business and technology projects, identifying risks and recommending controls.

 

Bring with you…

 

  • A university degree in Audit, Information Systems, Engineering, or similar areas;
  • Ability to understand technical language related to systems and technology;
  • Good knowledge of Office tools;
  • Proficiency in English, both spoken and written;
  • Strong analytical skills and critical thinking;
  • Attention to detail, organization, and synthesis skills;
  • Good verbal and written communication skills;
  • Proactivity, critical mindset, and team spirit;
  • Interest in learning and keeping up with technological developments.

 

 

What you’ll find…

 

  • A collaborative work environment;
  • A dynamic team;
  • Career progression and internal mobility opportunities;
  • A cohesive company that is a reference in the retail sector.

 

 

What we offer you…

 

  • Meal allowance via Dá Card;
  • Onboarding plan and initial training, continuous learning platform, and financial literacy program;
  • Internal mobility programs to promote talent;
  • Flu vaccination, including administration (voluntary participation);
  • Somos Sonae Program, providing psychosocial, financial, and legal support to employees;
  • Ergocoaching sessions;
  • Mental health promotion programs and nutrition consultations;
  • Discount and partnership program with over 300 leading brands;
  • Free coffee and fruit available at the workplace.

 

 

#BETTERTOGETHER #BETTERWITHYOU

 

MC Sonae D&I Commitment:
We work to create a workplace based on the richness of diverse profiles and focused on individuality, ensuring that everyone feels respected, valued for their skills, and confident in the organization.

Apply now »