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IT Internal Control Specialist (M/F)


22.06.2022 | Porto | Referência: 2044107


IT Internal Control Specialist (M/F)


We are currently recruiting for a Shared Service Center looking to expand its team. The Internal Control Specialist will manage all activities in a business like ethical manner in accordance with legislation, collective agreements and Country policies.

Main Responsibilities:

  • Conduct control testing and oversight of the IT control framework in the region;

  • Implement procedures and controls within the EU region to the level defined in the Internal Control Framework to meet regulatory and contractual agreements;

  • Coordinate with the Group and EU Risk & Internal Control Head, the EU IT/Ops team and the Global Quality and Compliance specialist to understand the Internal Control Framework and ensure close alignment between the internal controls and compliance requirements;

  • Coordinate with IT Process Owners, IT Application Owners and Service Owners to ensure all compliance and control activities are aligned, efficient and effective;

  • Comply with the Company’s Policies and supporting documentation in terms of Data Protection, Information Security and Confidentiality;

  • Conduct control testing and oversight of the IT Control framework in the region;

  • Conduct internal assessments to monitor compliance to regulatory and contractual agreements;

  • Conduct IT internal control risk assessment in the region to highlight the development areas to meet the internal control requirements;

  • Monitor and support the implementation of the controls and action plans;

  • Act as an internal subject matter expert and provide internal control training and support as appropriate to peers and stakeholders to ensure that they develop the knowledge and skills required for them to maintain controls to the level defined in regulatory and contractual agreements;

What you'll need to succeed:

  • Experience in IT internal control testing;

  • Relevant university degree;

  • 3 years' experience within Internal Control/Internal Audit, focus in IT Internal Control & Compliance

  • Knowledge and/or experience of global business processes like sales, purchasing or financial processes;

  • Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) - preferable;

  • Fluency in English.