We're 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 we're 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.