Descrição da Função
Were hiring Global IT Internal Control Specialist (M/F)
Location Porto Hybrid
Adecco Permanent Recruitment
is currently hiring a
Global IT Internal Control Specialist
for a leading multinational company, to join its Shared Services Center based in Porto.
The Challenge
This position is part of the global IT function and will be responsible for
Supporting IT quality, compliance, and internal control initiatives;
Evaluating IT risks and ensuring effective controls are in place;
Performing design and operating effectiveness testing of internal controls;
Collaborating with Internal Audit, IT Process Owners, and Application Owners;
Assisting in the definition and follow-up of corrective action plans;
Promoting good practices and compliance standards across the organization.
What were looking for
Relevant experience in IT compliance, internal control, audit, or risk management;
Strong knowledge of IT General Controls (ITGC), security, and automated controls;
Experience identifying control gaps and proposing improvement actions;
CISA or CISM certification is a plus;
Excellent communication and stakeholder engagement skills;
Autonomous, proactive, and analytical mindset.
Join an international environment where continuous improvement, collaboration, and internal mobility are strongly encouraged.
Apply now
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