Are you an
Internal Control Support
seeking a
new interesting challenge
?
If your answer is yes, it's your lucky day so keep reading,
it can be just what you're looking for
WHAT WE ARE LOOKING FOR IN YOU?
* Business School or University academic background
* Self-starter, confident
* Presenting excellent analytical skills
* Able to communicate effectively with all levels including seniors' executives both orally and in writing
* Fluency in English is required
HOW WILL YOUR DAILY JOB BE?
Provide support to the Internal Control team and especially:
1. Perform level 2 testing on LOD1 controls, particularly for the Business and Support Function scopes, part of the 2025 Internal Control Testing Campaign.
2. For each test carried out, issue a LOD 2 Testing report using the templates provided by Internal Control.
3. Discuss and send the LOD 2 test results with the Control Owner/Control Responsible, as well to Risk Managers.
4. 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.
5. Additional support for routine Internal Control tasks such as defining LOD 1 controls, preparing some Power Point presentations, reporting.
GOOD TO HAVE:
* It will be a plus to have studied/practiced control, risk management and compliance.
* Knowledge of financial markets is an advantage.
WHERE AND WHEN?
* Workplace: Porto + hybrid work
* Work Schedule: 9AM to 6PM
WHAT WE CAN OFFER YOU?
* Permanent contract
* Pay and benefits
-
Competitive salary
and a
flexible compensation plan
adapted to your needs (Ticket restaurant plan + Health Insurance).
* Opportunity knocks
- Being a part of a growing company, we want to support your path with a
career development plan
and
annual performance-based compensation reviews
.
* Learn as you grow
- Starting with a fantastic
onboarding program
, TCS has
robust learning platforms
that will allow you to learn and grow personal as professionally.
* Bring your buddy
- If
you have referred a friend for an open position
under the BYB Scheme and
she/he
is hired
you'll receive a
very attractive
cash award.
* Connect globally
- Work with
people from all over the world
. You can feel the
multicultural workforce
.
* And so on
-
Appreciations, incentives, Team Building activities, diversity and inclusion programs, sustainability activities, corporative events...
This has only just begun
WHO ARE WE?
Tata Consultancy Services (TCS)
is an
Information Technology (IT) company
founded in 1968, being part of the
Tata Group
.
With a presence in
55 countries
and over
600,000 employees
, TCS is recognized as the
#1 Employer in Europe by the Top Employers Institute
In our portfolio of services, we have
information technology services
,
asset-based solutions
,
global consulting
,
engineering and industrial services
,
digital solutions and services
,
application maintenance and development
,
quality assurance and testing services
,
IT infrastructure
and
BPS
We stand out for our
experience
,
reliability
,
passion
,
confidence
,
creativity
and
skills
WELCOME, WE ARE WAITING FOR YOU