Job Title: Global IT Internal Control Specialist
A leading multinational organization is hiring a skilled professional to join its Shared Services Center in Porto.
The Challenge
* 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.
Key Responsibilities:
1. Identify and assess IT risks and recommend mitigation strategies;
2. Develop and implement effective internal controls to ensure IT quality and compliance;
3. Collaborate with stakeholders to define and execute corrective action plans;
4. Stay up-to-date with regulatory requirements and industry best practices.
This role offers an excellent opportunity for professional growth and development in a dynamic and international environment.
Requirements:
* Relevant experience in IT compliance, internal control, audit, or risk management;
* Strong knowledge of IT General Controls (ITGC), security, and automated controls;
* Excellent communication and stakeholder engagement skills;
* CISA or CISM certification is a plus;
* Autonomous, proactive, and analytical mindset.
This role requires a motivated and detail-oriented individual who can work effectively in a team environment.