Universo is a leading financial institution in Portugal’s consumer finance sector, serving over 1 million customers. Our mission is to transform the way families manage their finances through simple, innovative financial solutions that make a positive impact on their everyday lives.

Our clients are the stars that set our course and make our work shine.

Want to be part of our Universe?

We are hiring an Information Systems Auditor for our Internal Audit Team.

Responsible for working with senior management and IT Departments to test, document, evaluate, make recommendations, and offer solutions for improving internal controls as they relate to Information Security throughout the organization. Assess information security policies and supporting processes and help ensure IT compliance with regulatory requirements.

You will be responsible for:

• Participate in the planning of internal audit work;
• Manage the status of assigned tasks;
• Ensure that internal audits of information systems, platforms, and the Internal Control Manual are conducted in accordance with existing methodology, considering the requirements of security risks, cybersecurity, and privacy;
• Issue recommendations on identified issues and obtain commitments/action plans from business areas;
• Produce reports on monitoring activities carried out; and
• Monitor and oversee the implementation of issued recommendations.

If you have:

• Excellent academic track record in Information Technology, Engineering or Mathematics
• Previous experience in IT Auditing or a minimum of 2 years’ work experience in similar roles (plus in Banking Industry)
• Excellent analytical skills
• Excellent communication skills
• Ability to translate complex problems into simple ideas
• Good planning skills
• Excellent written and spoken English

If you are:

• Proactive and curious
• Team-oriented and a clear communicator
• Organized and goal-oriented
• Reliable and ambitious

What we offer:

• 2700€ gross salary plus additional relevant benefits
• Flextime and a hybrid working model, allowing you to work smarter instead of longer
• Professional growth – you will have a personalized training plan
• A diverse and inclusive working community, where working together is not only a large part of our day-to-day, but one of the most essentials of our Universe
• Extensive senior management exposure

We aim for greatness and boldness. We want to achieve the extraordinary, bringing your full self to what you do.

If you believe you can be a part of our Universe, please submit your CV.

Diversity & Inclusion

We are committed to fostering an inclusive workplace where everyone feels respected, valued, and given equal opportunities to thrive. We believe diversity drives innovation and strengthens teams. All applications will be considered fairly and based on merit, regardless of gender, age, background, identity, or personal circumstances.

Data Privacy

Your privacy matters to us. Any personal data shared will be used solely for recruitment purposes, handled confidentially, and processed in accordance with GDPR regulations.

For more information, please contact peopleculture@universo.com.