IT Controls Testing Specialist Lisboa

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!