We're hiring: Global IT Internal Control Specialist (M/F) Location: Porto – HybridAdecco 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 ChallengeThis 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 we're looking forRelevant 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.