IT Controls Testing Specialist

IT Controls Testing Specialist
Lisboa
Lisboa, Lisboa, Portugal

Our client, a global leader at the forefront of innovation in the manufacturing sector, is seeking an IT Controls Testing Specialist to join their dynamic team on a
- term assignment. This is an excellent opportunity to work within a
- performing environment where technology, compliance, and innovation meet.
Key Responsibilities
Conduct testing of IT General Controls (ITGCs) across core systems and processes.
Perform detailed control testing in SAP HANA , ensuring compliance and operational effectiveness.
Collaborate with internal stakeholders to provide insights and recommendations on IT control environments.
Document testing outcomes and support audit readiness activities.
Key Requirements
Proven experience in testing ITGCs, ideally within complex corporate environments.
Hands-on expertise with SAP HANA control testing.
Strong IT background with knowledge of systems, controls, and compliance frameworks.
Ability to work
- site in Lisbon for three days per week.
Availability to start on or around 1 October 2025.
For more information, please apply!