Internal Control Specialist Porto

Internal Control Specialist
Porto
Porto, Porto District, Portugal

Detalhe da Oferta:

Were hiring Global IT Internal Control Specialist (M/F)

Location Porto Hybrid

Adecco Permanent Recruitment is currently hiring a Global IT Internal Control Specialist for a leading multinational company, to join its Shared Services Center based in Porto.

The Challenge

This position is part of the global IT function and will be responsible for

• Supporting IT quality, compliance, and internal control initiatives;
  
  
  
  
• Evaluating IT risks and ensuring effective controls are in place;
  
  
  
  
• Performing design and operating effectiveness testing of internal controls;
  
  
  
  
• Collaborating with Internal Audit, IT Process Owners, and Application Owners;
  
  
  
  
• Assistingin the definition and
  - up of corrective action plans;
  
  
  
  
• Promotinggood practices and compliance standards across the organization.
• What were looking for

• Relevant experience in IT compliance, internal control, audit, or risk management;
  
  
  
  
• Strong knowledge of IT General Controls (ITGC), security, and automated controls;
  
  
  
  
• Experience identifying control gaps and proposing improvement actions;
  
  
  
  
• CISA or CISM certification is a plus;
  
  
  
  
• Excellentcommunication and stakeholder engagement skills;
  
  
  
  
• Autonomous, proactive, and analytical mindset.

Join an international environment where continuous improvement, collaboration, and internal mobility are strongly encouraged.

Apply now

#Adecco
Recruitment #Now
Hiring #ITJobs #Internal
Control #Compliance #Audit #Tech
Careers #Porto
Jobs #CISA #CISM #Risk
Management #Digital
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