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Internal controls specialist

Matosinhos
beBeeBusiness
Anunciada dia 8 julho
Descrição

Job Title: Business Operations Analyst

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Job Summary:

We are seeking a skilled Business Operations Analyst to join our team. As a key member of our operations team, you will be responsible for ensuring the smooth operation of our business services.

In this role, you will work closely with various stakeholders to design and implement controls to ensure compliance and efficiency. You will also be responsible for identifying control gaps and providing recommendations to management.

You will play a critical role in helping us maintain industry-leading standards and ensure the seamless operation of our services.


Responsibilities:

1. Design and implement internal controls to ensure compliance and efficiency
2. Identify control gaps and provide recommendations to management
3. Work closely with IT Process Owners, IT Application Owners and Service Owners to ensure alignment, efficiency and effectiveness
4. Coordinate impact analysis in case of identification of deficiencies and assist in action plans definition
5. Monitor and support the implementation of controls and action plans


Requirements:

To be successful in this role, you will need:

1. Relevant experience in IT including compliance, risk management, IT audit or IT internal control
2. Experience in identifying control gaps, audit testing and control design recommendations to Management/Client
3. Excellent knowledge of IT General Controls, automated and security controls
4. Information Systems and Technology background combined with business knowledge ideally
5. Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification is an advantage
6. 3 years of experience within Internal Control/Internal Audit, focus on IT Internal Control &Compliance
7. Excellent communication skills (written and verbal)


Benefits:

* Full-time, permanent contract in a stable and successful organization
* A supportive, inclusive, and collaborative company culture
* Opportunities for career progression and professional development


What We Offer:

Our organization offers a dynamic and challenging work environment that fosters growth and development. We value our employees and strive to provide a supportive and inclusive culture.

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