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Internal control specialist

Porto
beBeeSupport
Anunciada dia 8 dezembro
Descrição

We are seeking a Support Specialist to join our team.


Job Description

The Support Specialist will be responsible for providing support to the Internal Control team, specifically:

* Performing level 2 testing on LOD1 controls, particularly for the Business and Support Function scopes, part of the annual Internal Control Testing Campaign.
* Issuing a LOD 2 Testing report using the templates provided by Internal Control.
* Discussing and sending the LOD 2 test results with the Control Owner/Control Responsible, as well as Risk Managers.
* Completing the Internal Control tool with the test results and uploading the associated report. If necessary, defining an action plan with the Control Owner to improve control and update the Internal Control tool accordingly.


Required Skills and Qualifications

To be successful in this role, you will need:

* A business school or university academic background.
* To be a self-starter, confident and able to present excellent analytical skills.
* Able to communicate effectively with all levels, including senior executives, both orally and in writing.
* Fluency in English is required.


Benefits

We offer a competitive salary and a flexible compensation plan adapted to your needs, including a ticket restaurant plan and health insurance.

In addition, we provide a career development plan and annual performance-based compensation reviews.

We also offer a fantastic onboarding program and robust learning platforms that will allow you to learn and grow professionally.


Others

We value diversity and inclusion and offer a multicultural workforce. We also have a range of employee benefits and programs available, including appreciations, incentives, team building activities and sustainability initiatives.

Tata Consultancy Services (TCS) is an information technology company founded in 1968, part of the Tata Group.

We have a presence in 55 countries and over 600,000 employees, recognized as the #1 Employer in Europe by the Top Employers Institute.

We stand out for our experience, reliability, passion, confidence, creativity and skills.

We welcome applications from qualified candidates who are looking for a new challenge.

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