Natixis in Portugal

Internal Auditor

Natixis in Portugal  •  $90k/yr  •  Boston, MA (Onsite)  •  1 month ago
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Job Description

Internal Audit at Natixis Investment Managers (Natixis IM) is an independent and objective assurance and consulting function designed to add value and enhance the effectiveness of governance, risk management, and internal control processes across Natixis IM corporate functions and affiliates globally. The Internal Auditor plays a critical role in assessing the design and effectiveness of controls, contributing to risk mitigation, and supporting continuous process improvement.

What you will do:
Audit Planning & Risk Assessment

  • Identify, assess, and map key risks to corresponding controls across business processes.
  • Contribute to audit planning by evaluating risk profiles, regulatory expectations, and emerging business changes.
  • Participate in planning meetings with Natixis IM teams and affiliates to understand strategic initiatives and associated risks.

Audit Execution

  • Perform testing of key controls to assess their design and operating effectiveness.
  • Document audit procedures, results, and conclusions in accordance with Internal Audit methodology and industry standards.
  • Conduct process walkthroughs and prepare detailed narratives to support scoping and control evaluation.
  • Analyze qualitative and quantitative data to form independent assessments and identify areas for improvement.

Issue Identification, Reporting & Communication

  • Draft clear and concise audit findings, supported by evidence, for management review.
  • Communicate audit observations and recommendations to Audit Management and business partners.
  • Support development of written audit reports.
  • Monitor and validate remediation of identified issues.

Engagement & Collaboration

  • Engage with business areas, affiliates, and senior stakeholders to understand processes, risk drivers, and control expectations.
  • Collaborate with Internal Audit colleagues to develop knowledge of Natixis IM products, services, and affiliates.
  • Take responsibility for execution, documentation, and stakeholder reengagement for assigned audit work.

What you will bring:

  • Bachelor’s degree in a relevant field
  • 2+ years of professional experience, preferably within asset management, operational risk, compliance, or public accounting.
  • Strong analytical, critical‑thinking, and problem‑solving capabilities.
  • Ability to prioritize effectively in a deadline‑driven environment.
  • Effective communication skills, both verbal and written.
  • Ability to research and interpret regulatory requirements relevant to asset management.
  • High attention to detail with a strong commitment to accuracy and integrity.
  • Experience with data analytics tools (e.g., Power BI, ACL, Tableau) is beneficial.
  • Team‑oriented approach with a willingness to collaborate and share learnings.

Travel Requirements

  • Up to 20% annual travel to affiliate locations, including international sites.

Who we are:
We put the best interests of our clients, employees, communities, and environment first in everything we do. We’re dedicated to fostering a culture of collaboration, diversity, and inclusion that supports employee growth. We believe this creates equal opportunities for our employees — and better outcomes for our clients and communities. We offer a robust benefits package designed to integrate life and work and to support our employees. Benefits include, but are not limited to; comprehensive medical, dental and vision insurance, paid time off, 401k plan, tuition reimbursement, student loan repayment program, wellness benefits and volunteer programs*. #NatixisIMCulture In accordance with the Massachusetts Wage transparency act, the expected annual base salary for this Boston, MA, based position is $90,000 - 110,000. Actual annual base salaries may vary based on factors including but not limited to education, training, experience, and other job-related factors. However, base pay if hired will be determined on an individualized basis and is only part of the total compensation package, which, depending on the position, may also include discretionary bonuses and other Natixis sponsored benefit programs. Natixis Investment Managers is an equal opportunity employer and does not discriminate in recruiting, hiring, training, promotion or other terms, conditions and privileges of employment on the basis of race, color, age, national origin, ancestry, religion, sex (including pregnancy), sexual orientation, gender identity, genetic information, military or veteran status, physical or mental disability, or any other status protected by law. Natixis Investment Managers does not charge fees to participate in the interview process or for employment equipment and does not send employment offers through social media channels. We take security and privacy seriously. If you have been contacted by someone claiming to represent Natixis Investment Managers and are unsure about the legitimacy of the communication, please verify the contact details with Natixis Investment Managers directly. *Benefits eligibility is for permanent employees of Natixis Investment Managers. Interns, contractors and temporary workers are not eligible for benefits.

Natixis in Portugal

About Natixis in Portugal

Natixis in Portugal is a Centre of Expertise whose mission is to transform traditional banking by developing innovative solutions for the business, operations and work culture of Groupe BPCE worldwide.

Natixis in Portugal is part of the Global Financial Services division, where it applies technology for the development of financial expertise in its two global business lines – Corporate & Investment Banking and Asset & Wealth Management – and, transversally, for the entities of Groupe BPCE.

The Centre of Expertise, currently has more than 3,000 employees from over 46 nationalities, organised in three main departments: Information Technology, Banking Support Activities and Compliance. These teams work in an integrated, inclusive and transversal way, supporting and creating value for all the business lines and platforms of the group.

For recruitment: talent.porto@natixis.com

For other questions: communication.porto@natixis.com

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O projeto Atlas consubstancia a criação de uma nova unidade da Natixis a instalar na Região Metropolitana do Porto, com o objetivo de prestar serviços de tecnologia de informação (TI) para os segmentos da Natixis de Retail, Corporate and Investment Banking, Central Functions e Infrastructure & Security. Para além disso, o Centro Tecnológico visa impulsionar os processos de inovação do Grupo, pelo desenvolvimento de projetos de I&D para desenvolvimento de novas soluções para o setor financeiro.

O centro tecnológico idealizado para Portugal será estruturado como uma extensão de todas as atividades de TI do Grupo e dos diversos segmentos de negócio (Retail, Corporate and Investment Bank e Central Function). O projeto ATLAS teve o seu início em março de 2017 com o arranque da sua operação no Porto e contratação de primeiros recursos humanos altamente qualificados. As novas instalações foram formalmente inauguradas a 07/03/2018.

https://natixis.groupebpce.com/wp-content/uploads/2022/08/natixis_ficha_de_projeto.pdf

Industry
IT & Software
Company Size
1,001-5,000 employees
Headquarters
Porto, PT
Year Founded
2016
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