Global IT Internal Control Specialist

Hexa People; Porto; Presencial; EUR 60 000 - 80 000; Tempo integral

Resumo da oferta

Hexa People is seeking an IT risk and compliance professional to drive IT compliance, quality, and control standards across a multi-geography corporate framework.

You will assess IT risks, evaluate control design and operating effectiveness, and lead remediation initiatives while collaborating with internal stakeholders and audit teams to ensure adherence to international regulatory standards and evolving cybersecurity practices.

Qualificações

• 3+ years of IT audit, compliance, or internal control experience.
• Strong mastery of ITGC, automated controls, and security frameworks.
• CISA or CISM credentials are highly advantageous.
• Excellent written and verbal communication abilities, analytical precision, high autonomy.

Responsabilidades

• Conduct IT internal control activities and testing across scoped systems and applications.
• Evaluate control gaps and perform deficiency impact analyses.
• Lead remediation planning and governance with process and application owners.
• Organize follow-up meetings and steering committees, tracking corrective actions.
• Foster knowledge sharing and training to strengthen a compliance culture across global tech units.

Conhecimentos

IT audit

Risk assessment

Analytical thinking

Communication

Formação académica

Information Systems/Technology degree

Ferramentas

ITGC

Automated controls

Security frameworks

Descrição da oferta de emprego

This opportunity centers on driving IT compliance, quality, and control standards across a multi-geography corporate framework. You will play a pivotal role in assessing organizational IT risks, evaluating control design and operating effectiveness, and spearheading key remediation initiatives. Working at the intersection of technology, data, and risk management, you will actively collaborate with internal stakeholders and audit teams to ensure seamless adherence to international regulatory standards, robust control frameworks, and evolving cybersecurity practices without hindering ongoing business operations.

Key Responsibilities

The position involves conducting rigorous IT internal control activities, including design and operating effectiveness testing across scoped systems and applications. Day-to-day duties require close coordination with process and application owners to evaluate control gaps, perform thorough deficiency impact analyses, and assist teams in establishing actionable remediation plans. Additionally, the role entails organizing regular follow-up meetings and steering committees, tracking the implementation of corrective actions, and facilitating knowledge sharing and training to foster a strong compliance culture across global tech and digital units.

Requirements

Candidates should have a minimum of three years of targeted experience in IT audit, compliance, or internal control, supported by a solid foundation in Information Systems and Technology or technology consulting. A strong, proven mastery of IT General Controls (ITGC), automated controls, and security frameworks is essential, alongside hands-on experience in audit testing and control gap identification. Professional credentials such as CISA or CISM are highly advantageous. Success in this position demands exceptional written and verbal communication abilities, analytical precision, high autonomy, and an adaptable, collaborative mindset capable of navigating complex, changing environments.