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It governance risk and compliance specialist

Matosinhos
beBeeInternalControls
IT
Anunciada dia 7 julho
Descrição

Job Description

We are seeking a skilled professional to join our team as an IT Internal Controls Specialist. In this role, you will be responsible for conducting internal control activities for the headquarters scope and overseeing the IT control framework.

You will perform design testing on scoped controls and applications, define documentation requirements, and assess the operating effectiveness of controls through testing.

Additionally, you will coordinate with IT process owners, application owners, and service owners to ensure compliance and control activities are aligned, efficient, and effective.

Execute impact analysis in case of identification of deficiencies and assist the team in defining action plans. Organize weekly follow-up meetings and steering committees with stakeholders.

Monitor and support the implementation of controls and action plans, providing internal control training and support as appropriate to peers and stakeholders.

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Requirements

* Bachelor's degree in Information Systems or Technology, or related field;
* At least 3 years of experience in Internal Control/Internal Audit, focus on IT Internal Control & Compliance;
* Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification is an advantage;
* Excellent knowledge of IT General Controls, automated, and security controls;
* Strong analytical and organizational skills, with ability to work in a changing environment and demonstrate teamwork, innovation, resourcefulness, and autonomy.
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What We Offer

A hybrid work model with flexible working hours, health and life insurance, meal allowance paid via card, additional paid leave, access to online courses, and opportunities for professional growth.

Participation in multicultural projects and well-being initiatives to support our teams.

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About Us

We are committed to creating a diverse and inclusive environment and are proud to be an equal opportunity employer.

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