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Hybrid Internal Auditor (Finance & It) em Porto, Portugal - Jobeax

Hybrid Internal Auditor (Finance & It) em Porto, Portugal is listed on Jobeax. Browse 30,000+ vacancies available.

Standex (NYSE: SXI) is a global industrial growth company with market-leading brands in electronics, engraving, engineering technologies, and scientific refrigeration, with operations in more than 20 countries.

Our Internal Audit team supports the entire organization by providing independent, objective assurance and advisory services that improve the effectiveness of risk management, control, and governance processes. You'll join a high-impact team with direct exposure to international operations and key stakeholders, contributing to audits across multiple countries and business units.

Position Overview

The Hybrid Internal Auditor supports the execution of risk-based internal audits across Standex's international operations, covering both financial and IT controls. Based in Porto, you'll take part in all audit phases — from planning and fieldwork to testing and reporting —building a dual Finance and IT skill set.

Key Responsibilities

Audit Execution & Delivery

Support the end-to-end execution of internal audits — planning, fieldwork, testing, and reporting — across multiple business units and regions.
Perform walkthroughs and tests of design and operating effectiveness over financial controls (SOX / ICFR) and IT controls (ITGCs, application controls, segregation of duties, and multi-ERP user access reviews).
Prepare clear workpapers, process narratives, flowcharts, and risk & control matrices, in line with the IIA Global Internal Audit Standards.

Stakeholder Engagement & Reporting

Act as a coordination point between process owners and local contacts during fieldwork, communicating requirements, status, and timelines professionally.
Draft concise audit observations and support the preparation of reports and management action plans.

Continuous Improvement & Growth

Support the follow-up and validation of corrective actions together with local management.
Apply data analytics and digital audit tools to improve efficiency and risk detection whenever possible.
Contribute to the improvement of audit methodology and templates.

What we're looking for:

Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
1 to 3 years of experience in internal audit, external audit, IT audit, or internal controls (Big 4 experience is a plus).
Working knowledge of internal control frameworks (COSO, SOX / ICFR) and risk-based auditing.
Exposure to IT audit concepts (ITGCs, application controls, and access management) and ERP systems.
Critical thinking and analytical skills, with the ability to identify risks and challenge assumptions.
Advanced Excel skills;
familiarity with data analytics tools (ACL/IDEA, Power BI, SQL, or Python) is a plus.
Fluency in English.

What we offer:

Competitive salary for the role and market.
Health insurance, with the option to extend to family members.
Meal allowance.
Partnerships with gyms, pharmacies, and well-being partners.
Support for professional certifications and continuous training.
Daily coffee card.

Additional information:

Location: Porto, Portugal.
Hybrid working model.
Availability for international travel up to 30%.

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