IT Internal Controller (m/f/d)
- Porto
- Permanente
- Horário completo
- Develops and supports IT quality and compliance initiatives, policies, standards and processes in alignment with the internal IT processes, internal control framework and risk management;
- Participates in measuring the IT risk levels of the organization, assessing their impact on the organization and ensuring that controls are in place to mitigate the identified risks;
- Perform design testing on the scoped controls and applications;
- Coordinate with different stakeholders to ensure all compliance and control activities are aligned, efficient and effective.
Our client is a service company with global operations. In Portugal, they have been established for more than 7 years.What you need to be successful
- At least, 3 years of experience in the role;
- Relevant experience in IT including compliance, risk management, IT audit or IT internal control;
- Experience in identifying control gaps, audit testing and control design recommendations to Management/Client;
- Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification (plus);
- Fluency in English.
- EMEA role;
- Hybrid working model (2 days in the office);
- Attractive salary conditions;
- Different opportunities of growth.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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