Global It Internal Control Specialist

Adecco Recruitment; Porto; Presencial; EUR 55 000 - 75 000; Tempo integral

Resumo da oferta

Adecco Recruitment is seeking a Global IT Internal Control Specialist for an international client based in Porto. The role focuses on strengthening IT control frameworks and ensuring compliance across the HQ scope.

You will design and execute ITGC tests, assess control effectiveness, and coordinate with IT stakeholders to implement robust action plans. Strong communication, analytical skills and a proactive, autonomous approach are essential.

Qualificações

• Relevant experience in IT compliance, risk management, IT audit, or IT internal control.
• Experience identifying control gaps and testing controls to Management/Client.
• Strong knowledge of IT General Controls and security controls.
• IS&T background with business knowledge; IT consultant background considered.
• CISA or CISM certification is an advantage.

Responsabilidades

• Conduct internal control activities for the HQ scope and oversight the IT control framework.
• Perform design testing on the scoped controls and applications.
• Assess the controls operating effectiveness through testing.
• Coordinate with IT Process Owners, IT Application Owners and Service Owners to ensure all compliance and control activities are aligned.
• Execute an impact analysis in case of deficiencies and assist the client's team with action plans.
• Organize weekly follow-up meetings and steering committees with stakeholders.
• Monitor and support the implementation of the controls and action plans.
• Provide internal control training and support to peers and stakeholders to ensure they maintain IT controls.

Conhecimentos

ITGC (IT General Controls)

Audit testing

Risk management

Compliance

Communication skills

Team collaboration

Formação académica

CISA/CISM certification advantage

Ferramentas

GRC tools

Descrição da oferta de emprego

A Adecco Recruitment is recruiting a Global IT Internal Control Specialist for a international client based in Porto.

Responsibilities

• Conduct the internal control activities for the HQ scope and oversight the IT control framework.
• Perform design testing on the scoped controls and applications.
• Assess the controls operating effectiveness through testing.
• Coordinate with IT Process Owners, IT Application Owners and Service Owners to ensure all compliance and control activities are aligned, efficient and effective.
• Execute an impact analysis in case of identification of deficiencies and assist Sodexos team in the action plans definition.
• Organize weekly follow-up meetings and steering committees with the stakeholders.
• Monitor and support the implementation of the controls and action plans.
• Provide internal control training and support as appropriate to peers and stakeholders to ensure they develop knowledge and skills required to maintain IT controls to the level defined in regulatory and contractual agreements.

Profile

• Relevant experience in IT including compliance, risk management, IT audit or IT internal control.
• Experience in identifying control gaps, audit testing and control design recommendations to Management/Client.
• Excellent knowledge of IT General Controls, automated and security controls.
• Information Systems and Technology background combined with business knowledge ideally; a business background having acquired solid IS&T foundations (e.g. IT consultant) will also be considered.
• Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification is an advantage.
• 3 years experience within Internal Control/Internal Audit, focus on IT Internal Control & Compliance.
• Excellent communication skills (written and verbal).
• Active listening skills.
• Ability to work in a changing environment.
• Teamwork.
• Innovative, resourceful and autonomous.
• Strong analytical and organizational skills.