Empresa:

Decskill

Descrição da Função

Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in Lisbon, Porto, Madrid, and Luxembourg, Decskill operates across three core areas:

• DECSKILL TALENT: We believe that our people are key to our success. Through Decskill Talent, we empower our team to embrace the digital transformation challenges of our clients. We collaborate with clients to drive innovation, ensuring project success and business growth.
• DECSKILL BOOST: Equipping our team with the latest tools and methodologies, we optimize Time-to-Market and deliver innovative solutions exceeding client expectations.
• DECSKILL CONNECT: Our team collaborates closely with clients to implement and manage IT infrastructures that generate long-term value.

At Decskill, we believe that by nurturing and empowering our people to confront the challenges of digital transformation, we create value not only for our clients but also for our entire ecosystem, fostering a digital community dedicated to growth and progress.

We are searching for an Internal Control Support!

Responsibilities:

• Perform level 2 testing on LOD1 controls, particularly for the Business and Support Function scopes, part of the 2025 Internal Control Testing Campaign.
• For each test carried out, issue a LOD 2 Testing report using the templates provided by Internal Control.
• Discuss and send the LOD 2 test results with the Control Owner/Control Responsible, as well to Risk Managers.
• Complete the Internal Control tool with the test results and upload the associated report.
• If necessary, define an action plan with the Control Owner to improve control and update the Internal Control tool accordingly.
• Additional support for routine Internal Control tasks such as defining LOD 1 controls, preparing some Power Point presentations, reporting.

Requirements:

• Business School or University academic background.
• Experience in internal auditing.
• Autonomy to deal with different stakeholders.
• It will be a plus to have studied/practiced control, risk management and compliance
• Knowledge of financial markets is an advantage
• Self-starter, confident.
• Presenting excellent analytical skills.
• Able to communication effectively with all levels including seniors executives both orally and in writing.
• Fluency in English is required.

If you're interested in this job, please send your CV to or with reference "InternalControlSupport".

Thank You!

Decskill is committed to equality and non-discrimination with all our talents. We recruit and promote talent, based on diversity and inclusion, regardless of age, gender, ethnicity, race, nationality or any other form of discrimination incompatible with the dignity of the human being

Observações

Porto (Portugal)